diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index a572de9bdb9..5491e23115a 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -20,7 +20,7 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR hu_HU is_IS it_IT ja_JP nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR zh_CN zh_TW + for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW do echo "tx pull -l $fic $2 $3" tx pull -l $fic $2 $3 diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index a0499fd3bf0..30a40379ce3 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -20,7 +20,7 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR hu_HU is_IS it_IT ja_JP nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR zh_CN zh_TW + for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW do echo "tx push -t -l $fic $2 $3" tx push -t -l $fic $2 $3 diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 86cb61e5b1b..724f9116878 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=النسخة VersionProgram=نسخة البرنامج @@ -72,6 +71,8 @@ Mask=قناع NextValue=قيمة المقبل NextValueForInvoices=قيمة المقبل (الفواتير) NextValueForCreditNotes=قيمة المقبل (مذكرات الائتمان) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=ملاحظة : PHP الخاصة بك في حدود كل من تحميل الملفات لحجم ٪ ق ق ٪ ، مهما كانت قيمة هذا المعلم هو NoMaxSizeByPHPLimit=ملاحظة : لم يتم تحديد أي في التكوين الخاص بك PHP MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة Module50200Name= باي بال Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=إعداد وثائق وأدلة # 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= قراءة المعاملات -Permission50202= استيراد المعاملات +Permission50201=قراءة المعاملات +Permission50202=استيراد المعاملات +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=أنواع الشركة DictionnaryCompanyJuridicalType=أنواع القانوني للشركة DictionnaryProspectLevel=آفاق محتملة المستوى @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index d69d2c01019..e2bd4c7a0aa 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) Agenda= جدول الأعمال @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإج AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=تصدير التقويم diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 07b7fcf344a..8f7121ea94f 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -1,14 +1,4 @@ -/* - * Language code: ar_AR - * Automatic generated via autotranslator.php tool - * Generation date 2009-08-11 13:27:01 - */ - - -// Date 2009-08-11 13:27:01 -// START - Lines generated via autotranslator.php tool. -// Reference language: en_US -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - banks Bank=البنك Banks=المصارف MenuBankCash=البنك / النقدية @@ -29,6 +19,8 @@ SavingAccount=حساب توفير SavingAccounts=حسابات التوفير ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل BankBalance=التوازن +# BankBalanceBefore=Balance before +# BankBalanceAfter=Balance after BalanceMinimalAllowed=الحد الأدنى المسموح التوازن BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب InitialBankBalance=الرصيد الأولي @@ -51,11 +43,11 @@ LastAccountStatements=كشوفات الحساب الأخير Rapprochement=المصالحة IOMonthlyReporting=تقارير شهرية BankAccountDomiciliation=معالجة حساب +BankAccountCountry=حساب البلاد BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=معالجة حساب المالك +RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN). CreateAccount=إنشاء حساب -StandingOrderToProcess=لعملية -StandingOrderProcessed=تجهيز NewAccount=حساب جديد NewBankAccount=حساب مصرفي جديد NewFinancialAccount=الحساب المالي الجديد @@ -112,7 +104,9 @@ ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ BankLineConciliated=صفقة التصالح CustomerInvoicePayment=عملاء الدفع +# CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=المورد الدفع +WithdrawalPayment=انسحاب الدفع SocialContributionPayment=دفع المساهمة الاجتماعية FinancialAccountJournal=مجلة الحساب المالي BankTransfer=حوالة مصرفية @@ -128,6 +122,7 @@ DeleteCheckReceipt=تأكد من ورود حذف هذا؟ ConfirmDeleteCheckReceipt=هل أنت متأكد من أنك تريد حذف هذا التحقق من ورود؟ BankChecks=الشيكات المصرفية BankChecksToReceipt=في انتظار إيداع الشيكات +ShowCheckReceipt=الاختيار إظهار تلقي الودائع NumberOfCheques=ملاحظة : للشيكات DeleteTransaction=حذف المعاملات ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟ @@ -135,42 +130,23 @@ ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتول BankMovements=حركات CashBudget=الميزانية النقدية PlannedTransactions=المخطط المعاملات +Graph=الرسومات ExportDataset_banque_1=المعاملات المصرفية وحساب TransactionOnTheOtherAccount=صفقة على حساب الآخرين +TransactionWithOtherAccount=تحويل الحساب PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث +# Transactions=Transactions BankTransactionLine=المعاملات المصرفية AllAccounts=جميع المصرفية / حسابات نقدية BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات -// Date 2009-08-11 13:27:01 -// STOP - Lines generated via parser - -// START - Lines generated via autotranslator.php tool (2009-08-13 20:13:59). -// Reference language: en_US -TransactionWithOtherAccount=تحويل الحساب -// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:13:59). - - -// START - Lines generated via autotranslator.php tool (2010-07-17 11:13:51). -// Reference language: en_US -BankAccountCountry=حساب البلاد -// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:16). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). -// Reference language: en_US -> ar_SA -RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN). -WithdrawalPayment=انسحاب الدفع -ShowCheckReceipt=الاختيار إظهار تلقي الودائع -// STOP - Lines generated via autotranslator.php tool (2011-10-10 06:39:39). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 15:55:27). -// Reference language: en_US -> ar_SA -Graph=الرسومات FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 15:55:34). +# 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 diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 71839946b5b..2f5b92badd4 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=فاتورة Bills=فواتير BillsCustomers=العملاء والفواتير diff --git a/htdocs/langs/ar_SA/bookmarks.lang b/htdocs/langs/ar_SA/bookmarks.lang index adbd4c18830..2b56357a7e1 100644 --- a/htdocs/langs/ar_SA/bookmarks.lang +++ b/htdocs/langs/ar_SA/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة - Bookmark=احفظ Bookmarks=العناوين NewBookmark=إشارة مرجعية جديدة diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index af8b1d12453..37e0f94a7f2 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss المعلومات BoxLastProducts=ق الماضي ٪ منتجات / خدمات # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProspects=لم تسجل آفاق NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها NoRecordedContracts=لا عقود المسجلة +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=العملاء والفواتير +# ForCustomersOrders=Customers orders +ForProposals=مقترحات diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 789d6086e92..9d6faa0eb65 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=نقطة بيع CashDesk=نقطة بيع CashDesks=نقاط البيع @@ -37,3 +36,4 @@ BankToPay=تهمة حساب ShowCompany=عرض شركة ShowStock=عرض مستودع DeleteArticle=انقر لإزالة هذه المادة +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 4973b877d08..d12eceb4033 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=الفئة Categories=الفئات Rubrique=الفئة diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 451644e95ec..26dcd5acbaf 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=التجارية CommercialArea=منطقة تجارية CommercialCard=بطاقة تجارية diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index b1c01f3830f..88b1431ba35 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر. ErrorPrefixAlreadyExists=بادئة ٪ ق موجود بالفعل. اختيار آخر. ErrorSetACountryFirst=المجموعة الأولى في البلد @@ -85,6 +84,8 @@ LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم +LocalTax1ES=تعاود +LocalTax2ES=IRPF ThirdPartyEMail=ق ٪ WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=رمز المورد غير صالحة @@ -395,7 +396,7 @@ InActivity=فتح ActivityCeased=مغلق ActivityStateFilter=نشاط المركز # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. # Leopard diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index b6c89340997..276cd9b19fa 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=المحاسبة AccountancyCard=بطاقة المحاسبة Treasury=الخزانة MenuFinancial=المالية -TaxModuleSetupToModifyRules=انتقل إلى وحدة الإعداد لتعديل القواعد لحساب +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=الخيار المحاسبة OptionModeTrue=خيار المدخلات والمخرجات OptionModeVirtual=الخيار بين اعتمادات الديون @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه ا DeleteSocialContribution=حذف المساهمات الاجتماعية ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟ ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات -AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات ، وموجزا سنويا ، طريقة ٪ sClaims - ديونها ٪ ق قال الالتزام والمحاسبة. -AnnualSummaryInputOutputMode=ميزان الإيرادات والنفقات السنوية وخلاصة طريقة sRevenues - ٪ ق ٪ Expensens قال المحاسبة النقدية. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين sRevenues ٪ من مصروفات ٪ ق قال المحاسبة النقدية. SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية @@ -117,13 +120,13 @@ RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الوار DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير DepositsAreIncluded=- وترد الفواتير ودائع LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF -VATReportByCustomersInInputOutputMode=تقرير من العملاء المجمعة ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة ورود) -VATReportByCustomersInDueDebtMode=تقرير من العملاء المجمعة ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة بمعدل) -VATReportByQuartersInInputOutputMode=التقرير الفصلي للتجمع ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة ورود) -VATReportByQuartersInDueDebtMode=التقرير الفصلي للتجمع ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة بمعدل) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق -RulesVATInServices=- للحصول على الخدمات، ويشتمل هذا التقرير على لوائح ضريبة القيمة المضافة وردت فعلا أو الصادرة على أساس من تاريخ الدفع.
- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع ف # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index cc09086d362..e6b9b774787 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=عقود منطقة ListOfContracts=قائمة العقود LastContracts=آخر تعديل العقود ق ٪ diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 221f0c4de99..bd63d8e6ffe 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index bc5098c7914..228c7766484 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=تسليم Deliveries=الولادة DeliveryCard=تسليم البطاقة diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index 38b0f2b5cdf..c9bf4d56554 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=فرنسا CountryBE=بلجيكا CountryIT=ايطاليا diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index ccb94e5e4b5..773400f5044 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=تبرع Donations=التبرعات # DonationRef=Donation ref. diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index d7283a7224e..1a72264bea6 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=وثائق DocsMine=بلدي وثائق DocsGenerated=ولدت وثائق @@ -24,10 +23,10 @@ ECMNewDocument=وثيقة جديدة ECMCreationDate=تاريخ الإنشاء ECMNbOfFilesInDir=عدد من الملفات في دليل ECMNbOfSubDir=من دون أدلة -ECMNbOfFilesInSubDir=إيليس في Nunber من دون أدلة +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=مبدع -ECMArea=مجال إدارة المحتوى في المؤسسة -ECMAreaDesc=إدارة المحتوى في المؤسسة (إدارة المحتوى الالكتروني) تتيح لك المجال لانقاذ ، والبحث بسرعة حصة كل نوع من أنواع الوثائق في Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
* دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. ECMDocumentsSection=وثيقة من وثائق ودليل diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 987dec7f45a..fbe413e3826 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index c17fcfb9190..b87e7542989 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=صادرات المنطقة ImportArea=مجال الاستيراد NewExport=تصديرية جديدة diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang index dd953421706..71b8e4b32c3 100644 --- a/htdocs/langs/ar_SA/externalsite.lang +++ b/htdocs/langs/ar_SA/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=رابط الإعداد لموقع خارجي ExternalSiteURL=الخارجية الموقع URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/ar_SA/ftp.lang b/htdocs/langs/ar_SA/ftp.lang index 8153c98bd21..18b27d19ff8 100644 --- a/htdocs/langs/ar_SA/ftp.lang +++ b/htdocs/langs/ar_SA/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=بروتوكول نقل الملفات العملاء الإعداد وحدة NewFTPClient=جديد الإعداد بروتوكول نقل الملفات الصدد FTPArea=بروتوكول نقل الملفات المنطقة diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang index f9f18c00cd9..1479f45f6aa 100644 --- a/htdocs/langs/ar_SA/help.lang +++ b/htdocs/langs/ar_SA/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=منتدى / الدعم ويكي EMailSupport=رسائل البريد الإلكتروني لدعم RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 969a6af9fd2..818c63c4371 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=اسم # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 355b53b5b4f..6f14d32d510 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية DolibarrWelcome=مرحبا بكم في Dolibarr diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 3651a63f57b..2706a96f71d 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=التدخل Interventions=المداخلات InterventionCard=تدخل البطاقة diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index fa0d87e1bf0..b2b7f7ecab8 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=العربية Language_ar_SA=العربية @@ -16,10 +15,13 @@ Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) # Language_en_SA=English (Saudi Arabia) Language_en_US=الإنكليزية (الولايات المتحدة) +# Language_en_ZA=English (South Africa) Language_es_ES=الأسبانية Language_es_AR=الأسبانية (الأرجنتين) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=الأسبانية (بورتو ريكو) # Language_et_EE=Estonian Language_fa_IR=اللغة الفارسية @@ -28,6 +30,7 @@ Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) Language_fr_FR=الفرنسية +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=المجري Language_is_IS=الآيسلندي @@ -46,6 +49,6 @@ Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية Language_sv_SE=السويدية +# Language_vi_VN=Vietnamese Language_zh_CN=الصينية # Language_zh_TW=Chinese (Traditional) -Language_is_IS=الآيسلندي diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang index fa83d54384a..b45c44d446c 100644 --- a/htdocs/langs/ar_SA/ldap.lang +++ b/htdocs/langs/ar_SA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=كلمة السر لالنطاق YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ diff --git a/htdocs/langs/ar_SA/mailmanspip.lang b/htdocs/langs/ar_SA/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/ar_SA/mailmanspip.lang +++ b/htdocs/langs/ar_SA/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 48f1843fd06..7b51264f9fc 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=مراسلة EMailing=مراسلة Mailings=EMailings diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index db79c0f7eff..38522bcdfeb 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=rtl # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=rtl # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 -SeparatorDecimal=. -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=بلا FormatDateShort=%d/%m/%Y # FormatDateShortInput=%m/%d/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=معلومات أخرى Quantity=الكمية Qty=الكمية ChangedBy=تغيير -ReCalculate=إعادة بناء +# ReCalculate=Recalculate ResultOk=النجاح ResultKo=فشل Reporting=الإبلاغ @@ -657,6 +656,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=يوم الاثنين diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 5e9ec7bf628..a150b2e7947 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 17fcd5ebda4..6d575d70062 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=منطقة الأعضاء PublicMembersArea=أعضاء منطقة العامة MemberCard=بطاقة عضو diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index 7d40f0cd5a7..b51aaef6ac1 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 96b454736c5..ba3fc2a9804 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=أوامر منطقة العملاء SuppliersOrdersArea=الموردين أوامر المنطقة OrderCard=من أجل بطاقة @@ -56,8 +55,6 @@ DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن MenuOrdersToBill=أوامر لمشروع قانون # MenuOrdersToBill2=Orders to bill SearchOrder=من أجل البحث -Sending=إرسال -Sendings=الإرسال ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر @@ -150,6 +147,7 @@ AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من # Documents models PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=بريد OrderByFax=الفاكس diff --git a/htdocs/langs/ar_SA/oscommerce.lang b/htdocs/langs/ar_SA/oscommerce.lang index 5ff11fd0b8c..a6668b2519f 100644 --- a/htdocs/langs/ar_SA/oscommerce.lang +++ b/htdocs/langs/ar_SA/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=نظام التشغيل والتجارة OSCommerceSetup=نظام تشغيل وحدة التجارة الإعداد OSCommerceSetupSaved=التجارة إعداد نظام التشغيل الموفرة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 98155e27372..44871add727 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=رمز الحماية Calendar=التقويم AddTrip=إضافة رحلة @@ -174,6 +173,12 @@ StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang index afd8cc749d0..4e950f0ba13 100644 --- a/htdocs/langs/ar_SA/paybox.lang +++ b/htdocs/langs/ar_SA/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=إعداد وحدة PayBox PayBoxDesc=This module offer pages to allow payment on Paybox الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...) FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام @@ -33,3 +32,6 @@ VendorName=اسم البائع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 5d42b616665..3bf8e977d57 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=بايبال حدة الإعداد PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على بال من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...) PaypalOrCBDoPayment=الدفع بواسطة بطاقة الائتمان او باي بال @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إر PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=أنت حاليا في وضع "رمل" +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 9cd087b360d..91b04c07676 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=المرجع المنتج. ProductLabel=وصف المنتج ProductServiceCard=منتجات / خدمات البطاقات @@ -143,11 +142,11 @@ NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص -QtyMin=الحد الأدنى للكمية +# QtyMin=Minimum Qty PriceQty=ثمن هذه الكمية -PriceQtyMin=سعر الكمية دقائق. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة @@ -199,3 +198,9 @@ QtyNeed=الكمية # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 6d21536b855..df94fcbb6d5 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=المشروع Projects=المشاريع SharedProject=مشاريع مشتركة @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فات # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_internal_CONTRIBUTOR=مساهم TypeContact_project_task_external_CONTRIBUTOR=مساهم +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index acb547d73f8..6e319c4587f 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=مقترحات تجارية Proposal=اقتراح التجارية ProposalShort=اقتراح diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index f36e9285f24..01d5a37350a 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال +Shipment=إرسال Shipments=شحنات Receivings=Receivings SendingsArea=منطقة الإرسال diff --git a/htdocs/langs/ar_SA/shop.lang b/htdocs/langs/ar_SA/shop.lang index d4f9573d724..01a7da98666 100644 --- a/htdocs/langs/ar_SA/shop.lang +++ b/htdocs/langs/ar_SA/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=متجر ShopWeb=تسوق على الإنترنت LastOrders=أوامر الماضي diff --git a/htdocs/langs/ar_SA/sms.lang b/htdocs/langs/ar_SA/sms.lang index be2c11fe71a..e71fdff2608 100644 --- a/htdocs/langs/ar_SA/sms.lang +++ b/htdocs/langs/ar_SA/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=SMS الإعداد SmsDesc=هذه الصفحة يسمح لك لتحديد الخيارات غلوبالس على ميزات SMS diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 6ba59a7998d..eaaee3a366c 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=بطاقة مخزن Warehouse=مخزن Warehouses=المستودعات @@ -27,14 +26,17 @@ ListOfStockMovements=قائمة الحركات الأسهم StocksArea=مخزون المنطقة Location=عوضا عن LocationSummary=باختصار اسم الموقع +# NumberOfDifferentProducts=Number of different products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية +# StockTransfer=Stock transfer StockMovement=نقل StockMovements=تحويلات الأوراق المالية +# LabelMovement=Movement label NumberOfUnit=عدد الوحدات # UnitPurchaseValue=Unit purchase price TotalStock=إجمالي المخزون @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 5717595192b..1d653c8620b 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=الموردين Supplier=المورد AddSupplier=إضافة مورد diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index ec2c2b8f5e5..f1f5c2fdca2 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=رحلة Trips=رحلات TripsAndExpenses=ونفقات الرحلات diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index 015cde792b6..34748137297 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=بطاقة مستخدم ContactCard=بطاقة الاتصال GroupCard=مجموعة البطاقات @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index d394051bf82..4fd522847e4 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=أوامر دائمة المنطقة CustomersStandingOrdersArea=أوامر دائمة منطقة العملاء StandingOrders=أوامر دائمة @@ -93,5 +92,5 @@ InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك InfoTransData=المبلغ: %s
Metode: %s
تاريخ: %s InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr InfoRejectSubject=ورفض النظام واقفا -InfoRejectMessage=مرحبا،

تم رفض الطلب من standig %s فاتورة تتعلق %s شركة، مع مبلغ %s من قبل البنك.

-
٪ $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index 21094dc8088..dce8c7a786c 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=سير العمل وحدة الإعداد WorkflowDesc=وdesigned هذه الوحدة لتعديل السلوك من الإجراءات التلقائي في التطبيق. افتراضيا، يتم فتح سير العمل (جعل لكم شيء في النظام الذي تريده). يمكنك تمكين الإجراءات التلقائية التي كنت مهتما فيها. ThereIsNoWorkflowToModify=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تل descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 8f9b3ce0835..1ef41fc0c56 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Версия VersionProgram=Версия програма @@ -72,6 +71,8 @@ Mask=Маска NextValue=Следваща стойност NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s %s, независимо от стойността на този параметър е NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind реализации възможности Module5000Name=Multi-компания Module5000Desc=Позволява ви да управлявате няколко фирми +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Ваканция # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Точка на продажбите Module50100Desc=Точка на продажбите модул Module50200Name= Paypal Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии @@ -708,8 +715,11 @@ Permission2515=Setup документи директории Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само) Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове) Permission50101=Използвайте точка на продажбите -Permission50201= Прочети сделки -Permission50202= Сделки на внос +Permission50201=Прочети сделки +Permission50202=Сделки на внос +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Фирма видове DictionnaryCompanyJuridicalType=Юридическите видове дружества DictionnaryProspectLevel=Prospect потенциал ниво @@ -991,6 +1001,7 @@ YouMustEnableOneModule=Трябва да даде възможност на на # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 24c5619247c..87b78359a51 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Събития ActionsArea=Събития площ (действия и задачи) Agenda= Дневен ред @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind = %s да се ограничи производ AgendaShowBirthdayEvents=Покажи контакти рожден ден AgendaHideBirthdayEvents=Скриване на контакти рожден ден # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export календар diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index de183c6d338..193b0b081b7 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Банка Banks=Банки MenuBankCash=Банка / Cash diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index e396d3b7b55..20d2f7ed34b 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Фактура Bills=Фактури BillsCustomers=Клиента фактури diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang index 764288ab058..6e5354cac14 100644 --- a/htdocs/langs/bg_BG/bookmarks.lang +++ b/htdocs/langs/bg_BG/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Добави тази страница в любими - Bookmark=Bookmark Bookmarks=Bookmarks NewBookmark=Нова отметка diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index f17230b29d6..23c0b1286a7 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss информация BoxLastProducts=Последно %s продукти / услуги # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Няма регистрирани продукти / услу NoRecordedProspects=Няма регистрирани перспективи NoContractedProducts=Няма продукти / услуги, договорени NoRecordedContracts=Няма регистрирани договори +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Последни поръчки доставчика BoxTitleLatestSupplierOrders=%s новите поръчки доставчика NoSupplierOrder=Не са познати доставчик за -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Клиента фактури +# ForCustomersOrders=Customers orders +ForProposals=Предложения diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index debfc7fba16..67a0d087baa 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Точка на продажба CashDesk=Точка на продажба CashDesks=Точка на продажбите @@ -37,3 +36,4 @@ BankToPay=Банкова сметка ShowCompany=Покажи компания ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 223911854eb..a03b555c92b 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Категория Categories=Категории Rubrique=Категория diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index 3e204529fa2..af4d5272323 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Търговски CommercialArea=Търговска площ CommercialCard=Търговския карта diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index e2daf7c53bc..8af2658eb28 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=%s Име на фирмата, която вече съществува. Избери друг. ErrorPrefixAlreadyExists=Префикс %s вече съществува. Избери друг. ErrorSetACountryFirst=Задайте страната на първо място @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE се използва LocalTax1IsNotUsedES= RE не се използва LocalTax2IsUsedES= IRPF се използва LocalTax2IsNotUsedES= IRPF не се използва +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Административна код невалиден WrongSupplierCode=Доставчик код невалиден @@ -395,7 +396,7 @@ InActivity=Отворен ActivityCeased=Затворен ActivityStateFilter=Състоянието на дейността # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0. # Leopard diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 703e7645e87..939fbf50b8d 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Счетоводство AccountancyCard=Счетоводството карта Treasury=Съкровищница MenuFinancial=Финансов -TaxModuleSetupToModifyRules=Отиди на модул за настройка да променя правилата за изчисляване +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Възможност за счетоводството OptionModeTrue=Вариант доходите, Разходи OptionModeVirtual=Вариант Вземания Дълговете @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Сигурен ли сте, че искате да DeleteSocialContribution=Изтриване на осигурителната вноска ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска? ExportDataset_tax_1=Социални вноски и плащания -AnnualSummaryDueDebtMode=Баланс на приходи и разходи, годишно обобщение, каза режим %sClaims Debt%sS ангажимент счетоводство. -AnnualSummaryInputOutputMode=Баланс на приходи и разходи, годишно обобщение, каза режим %sIncomes Expense%sS отчитане на касова основа. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sClaims Debt%sS ангажимент счетоводство. AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sIncomes Expense%sS отчитане на касова основа. SeeReportInInputOutputMode=Виж доклада %sIncomes-Expense%sS каза за отчитане на касова основа за изчисляване на действителните плащания @@ -117,13 +120,13 @@ RulesCAIn=- То включва всички ефективни плащания DepositsAreNotIncluded=- Депозит фактури не са включени DepositsAreIncluded=- Депозит фактури са включени LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF -VATReportByCustomersInInputOutputMode=Доклад от клиента ДДС, събрани и изплатени (ДДС получаване) -VATReportByCustomersInDueDebtMode=Доклад от клиента ДДС, събрани и изплатени (ставка на ДДС) -VATReportByQuartersInInputOutputMode=Доклад по ставки на ДДС, събрани и изплатени (ДДС получаване) -VATReportByQuartersInDueDebtMode=Доклад по ставки на ДДС, събрани и изплатени (ставка на ДДС) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Виж да докладва %sVAT encasement%s за изчислението на стандартната SeeVATReportInDueDebtMode=Виж доклада %sVAT за flow%s за изчисление, с опция върху потока -RulesVATInServices=- По отношение на услугите, докладът включва разпоредби действително са получили или издават въз основа на датата на плащане на ДДС.
- Материални активи, включва ДДС фактури въз основа на датата на фактурата. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата. RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата. RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата. @@ -155,3 +158,14 @@ Pcg_subtype=PCG подтип # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 9ee20e21cac..d04d375c30e 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Договори област ListOfContracts=Списък на договорите LastContracts=Последно %s промяна на договорите diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index d625428f09c..bcef34b81b2 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang index 12b97ca8664..5945068c0c9 100644 --- a/htdocs/langs/bg_BG/deliveries.lang +++ b/htdocs/langs/bg_BG/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Доставка Deliveries=Доставките DeliveryCard=Доставка карта diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index c443a74b5af..4ec3ad17877 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Франция CountryBE=Белгия CountryIT=Италия diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index 5d0a50f25b6..106fc782185 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Дон Donations=Дарения DonationRef=Не. дарение diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 1f646b79275..1bd2a180f6e 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Документи DocsMine=Моите документи DocsGenerated=Генериране на документи @@ -24,10 +23,10 @@ ECMNewDocument=Нов документ ECMCreationDate=Дата на създаване ECMNbOfFilesInDir=Брой на файловете в директорията ECMNbOfSubDir=Брой на под-директории -ECMNbOfFilesInSubDir=Nunber на Iles в под-директории +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Създател -ECMArea=ECM област -ECMAreaDesc=ECM (Electronic Content Management) позволява да запишете, акции и бързо търсене на всички видове документи в Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Автоматично директории се попълват автоматично при добавяне на документи от карта на елемент.
* Ръчно директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент. ECMSectionWasRemoved=Directory %s е била изтрита. ECMDocumentsSection=Документ на директорията diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index ab991b2649a..f1d229d147b 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNewValueCantMatchOldValue=Новата стойност не може да # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 49c9b6deac9..66c7f49487a 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Износът площ ImportArea=Внос област NewExport=Нов износ diff --git a/htdocs/langs/bg_BG/externalsite.lang b/htdocs/langs/bg_BG/externalsite.lang index dd73d64ff2e..cb87f46f004 100644 --- a/htdocs/langs/bg_BG/externalsite.lang +++ b/htdocs/langs/bg_BG/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Настройка на линк към външен сайт ExternalSiteURL=Външен URL адрес на сайта # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/bg_BG/ftp.lang b/htdocs/langs/bg_BG/ftp.lang index c04641a8555..e3ec34de5cb 100644 --- a/htdocs/langs/bg_BG/ftp.lang +++ b/htdocs/langs/bg_BG/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP Client модул за настройка NewFTPClient=Новата връзка настройка на FTP FTPArea=FTP пространство diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang index f8f6d61dca9..4cf77120986 100644 --- a/htdocs/langs/bg_BG/help.lang +++ b/htdocs/langs/bg_BG/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Форум / Wiki подкрепа EMailSupport=Имейли подкрепа RemoteControlSupport=Онлайн в реално време / дистанционна поддръжка diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 5612851b056..e9015cce363 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM Holidays=Ваканция CPTitreMenu=Ваканция @@ -89,6 +87,7 @@ Employee=Служителите # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Конфигурация празници модул diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index e11d0ea59b2..40a7c6bab59 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Просто следвайте инструкциите стъпка по стъпка. MiscellaneousChecks=Предпоставки проверка DolibarrWelcome=Добре дошли в Dolibarr diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 52d0645b82e..d992c852b47 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Намеса Interventions=Интервенциите InterventionCard=Интервенция карта diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index a17fa1c2c1f..415cd1290cd 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Арабски Language_ar_SA=Арабски @@ -16,10 +15,13 @@ Language_en_IN=English (Индия) Language_en_NZ=English (Нова Зеландия) # Language_en_SA=English (Saudi Arabia) Language_en_US=English (United States) +# Language_en_ZA=English (South Africa) Language_es_ES=Испански Language_es_AR=Испански (Аржентина) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Испански (Пуерто Рико) Language_et_EE=Естонски Language_fa_IR=Персийски @@ -28,6 +30,7 @@ Language_fr_BE=Френски (Белгия) Language_fr_CA=Френски (Канада) Language_fr_CH=Френски (Швейцария) Language_fr_FR=Френски +# Language_fr_NC=French (New Caledonia) Language_he_IL=Иврит Language_hu_HU=Унгарски Language_is_IS=Исландски @@ -46,6 +49,6 @@ Language_tr_TR=Турски Language_sl_SI=Словенски Language_sv_SV=Шведски Language_sv_SE=Шведски +# Language_vi_VN=Vietnamese Language_zh_CN=Китайски # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Исландски diff --git a/htdocs/langs/bg_BG/ldap.lang b/htdocs/langs/bg_BG/ldap.lang index efc170b5d02..01092045d83 100644 --- a/htdocs/langs/bg_BG/ldap.lang +++ b/htdocs/langs/bg_BG/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Парола за домейн YouMustChangePassNextLogon=Парола за потребителски %s за домейна %s трябва да бъдат променени. UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s diff --git a/htdocs/langs/bg_BG/mailmanspip.lang b/htdocs/langs/bg_BG/mailmanspip.lang index d5622fa2ff5..794b50149d1 100644 --- a/htdocs/langs/bg_BG/mailmanspip.lang +++ b/htdocs/langs/bg_BG/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Пощальон и СПИП модул за настройка MailmanTitle=Пощальон система за пощенския списък TestSubscribe=За да тествате абонамент за пощальона списъци diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index a30bd55e5d0..527d838236e 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Електронната поща EMailing=Електронната поща Mailings=EMailings diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index e1125356398..929b2ccd914 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=Никой FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -388,7 +387,7 @@ OtherInformations=Други данни Quantity=Количество Qty=Количество ChangedBy=Променено от -ReCalculate=Rebuild +# ReCalculate=Recalculate ResultOk=Успех ResultKo=Провал Reporting=Докладване @@ -657,6 +656,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Понеделник diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index eed0af4da01..732c2c30181 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin Margins=Полета diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index ae1baebde87..0ddb3865f4e 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=За участници PublicMembersArea=Обществени членовете област MemberCard=Членска карта diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index f6570749aa1..2c7ca69a593 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 33453365eca..5e7c3ef6614 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Клиентите поръчки площ SuppliersOrdersArea=Доставчици поръчки площ OrderCard=Поръчка карта @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Проект или потвърдено все още н MenuOrdersToBill=Доставени поръчки # MenuOrdersToBill2=Orders to bill SearchOrder=Търсене за -Sending=Изпращане -Sendings=Sendings ShipProduct=Кораб продукт Discount=Отстъпка CreateOrder=Създаване на поръчка @@ -150,6 +147,7 @@ AddDeliveryCostLine=Добавяне на линия за цена за дост # Documents models PDFEinsteinDescription=Цялостен модел за (logo. ..) PDFEdisonDescription=Прост модел за +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Поща OrderByFax=Факс diff --git a/htdocs/langs/bg_BG/oscommerce.lang b/htdocs/langs/bg_BG/oscommerce.lang index e01b76eb674..f586190d21b 100644 --- a/htdocs/langs/bg_BG/oscommerce.lang +++ b/htdocs/langs/bg_BG/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce модул за настройка OSCommerceSetupSaved=OS Commerce настройка спаси diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 15584571abb..e1f72090c29 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Код за сигурност Calendar=Календар AddTrip=Добави пътуване @@ -174,6 +173,12 @@ StartUpload=Започнете качване CancelUpload=Анулиране на качването FileIsTooBig=Files е твърде голям PleaseBePatient=Моля, бъдете търпеливи ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Добави запис в календара %s @@ -195,6 +200,7 @@ MemberResiliatedInDolibarr=Държавите-%s resiliated в Dolibarr MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Износ ExportsArea=Износът площ diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang index 1b3e014af1b..7fe0534b169 100644 --- a/htdocs/langs/bg_BG/paybox.lang +++ b/htdocs/langs/bg_BG/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Paybox модул за настройка PayBoxDesc=В този модул се предлагат страници, които да дават възможност за заплащане на Paybox от клиентите. Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти @@ -33,3 +32,6 @@ VendorName=Име на продавача CSSUrlForPaymentForm=CSS URL стил лист за плащане форма MessageOK=Съобщение на валидирана страница плащане връщане MessageKO=Съобщение за анулиране страница плащане връщане +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index 54ccea6ea8a..28aee03d70b 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal модул за настройка PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на PayPal . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) PaypalOrCBDoPayment=Плащане с кредитна карта или Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal пла PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN) PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък" +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 556cfa52db3..df8d7cb60ec 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Каталог с реф. ProductLabel=Етикета на продукта ProductServiceCard=Продукти / Услуги карта @@ -143,11 +142,11 @@ NoStockForThisProduct=Липса на доставка на този проду NoStock=Не наличност Restock=Презапасявам се ProductSpecial=Специален -QtyMin=Минимално количество +# QtyMin=Minimum Qty PriceQty=Цена за това количество -PriceQtyMin=Мин. Цена количество. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Няма цена / Количество, определени за този доставчик / продукт NoSupplierPriceDefinedForThisProduct=Не доставчик цена / Количество, определени за този продукт RecordedProducts=Записва продукти @@ -199,3 +198,9 @@ QtyNeed=Количество # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 68fe4d2b78f..3c9b95f02cb 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Проект Projects=Проекти SharedProject=Всички @@ -89,7 +88,8 @@ CloneProject=Clone проект CloneTasks=Клонингите задачи CloneContacts=Клонингите контакти CloneNotes=Клонингите бележки -CloneFiles=Clone присъедини файлове +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект? ProjectReportDate=Промяна задача дата според началната дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълните TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_internal_CONTRIBUTOR=Сътрудник TypeContact_project_task_external_CONTRIBUTOR=Сътрудник +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 70bd6b42c9c..7b2eda7f038 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Търговски предложения Proposal=Търговско предложение ProposalShort=Предложение @@ -34,7 +33,7 @@ ShowPropal=Покажи предложение PropalsDraft=Чернови PropalsOpened=Отворен PropalsNotBilled=Затворен не таксувани -PropalStatusDraft=Проект (нужди валидиране) +PropalStatusDraft=Проект (трябва да бъдат валидирани) PropalStatusValidated=Утвърден (предложението е отворен) PropalStatusOpened=Утвърден (предложението е отворен) PropalStatusClosed=Затворен diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index b69fce1e391..1f755b315d0 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Реф. пратка Sending=Пратка Sendings=Превозите +Shipment=Пратка Shipments=Превозите Receivings=Receivings SendingsArea=Превозите област diff --git a/htdocs/langs/bg_BG/shop.lang b/htdocs/langs/bg_BG/shop.lang index 904190d06a8..989724cf39d 100644 --- a/htdocs/langs/bg_BG/shop.lang +++ b/htdocs/langs/bg_BG/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Магазин ShopWeb=Web Shop LastOrders=Последни поръчки diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang index 25aae6c60f4..eaa00d5e7ef 100644 --- a/htdocs/langs/bg_BG/sms.lang +++ b/htdocs/langs/bg_BG/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms настройка SmsDesc=Тази страница ви позволява да се определят глобални опции за SMS функции diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2e8f9d61d07..64a81c6c5cc 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Склад карта Warehouse=Склад Warehouses=Складове @@ -27,14 +26,17 @@ ListOfStockMovements=Списък на движението на стокови StocksArea=Запаси област Location=Място LocationSummary=Кратко наименование място +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Общ брой продукти LastMovement=Последно движение LastMovements=Последно движения Units=Единици Unit=Единица StockCorrection=Точен състав +# StockTransfer=Stock transfer StockMovement=Прехвърляне StockMovements=Борсова трансфери +# LabelMovement=Movement label NumberOfUnit=Брой единици UnitPurchaseValue=Единичната покупна цена TotalStock=Общо в склад @@ -94,4 +96,16 @@ LastWaitingSupplierOrders=Поръчки чакат за приеми # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 516aeb06183..623c5ebc2e7 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Доставчици Supplier=Снабдител AddSupplier=Добави доставчик diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 8d5458f8fb9..f5d85575d88 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Екскурзия Trips=Екскурзии TripsAndExpenses=Екскурзии и разноски diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index a5cb6776134..272c3ad17e4 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Потребителска карта ContactCard=Свържи се карта GroupCard=Група карта @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Само superadmin да понижи категория # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index a9f37c3f48c..888b1259896 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Постоянни нареждания област CustomersStandingOrdersArea=Клиентите постоянни нареждания област StandingOrders=Постоянните поръчки @@ -93,5 +92,5 @@ InfoTransMessage=Постоянната за %s е предавана до ба InfoTransData=Размер: %s
Metode: %s
Дата: %s InfoFoot=Това е автоматично съобщение, изпратено от Dolibarr InfoRejectSubject=Постоянния за отказа -InfoRejectMessage=Здравейте,

на standig реда на фактура %s, свързани на компанията %s, с размера на %s е било отказано от банката.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 272bc749359..3ae8912afce 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow модул за настройка WorkflowDesc=Този модул е ​​designed да променят поведението на автоматични действия да се прилага. По подразбиране, работният поток се отвори (да направите нещо, за което искате). Можете да позволи на автоматични действия, които да са интересни инча ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура н descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирайте свързани заявка на клиента източник на човка, когато клиент фактура е настроен на платен +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index dbc916b0ea7..856995336a3 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Fundació Version=Versió VersionProgram=Versió programa @@ -51,7 +50,7 @@ ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript ConfirmAjax=Utilitzar els popups de confirmació Ajax UseSearchToSelectCompany=Utilitzar un formulari de cerca per buscar tercers (en comptes de llista desplegable)

Tingueu en compte que si té un gran nombre de productes o serveis (> 100 000), pot millorar el rendiment mitjançant la constant SOCIETE_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Varis. La recerca es limitarà llavors a l'inici de la cadena. -ActivityStateToSelectCompany=Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir +ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable).
Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. SearchFilter=Opcions filtres de cerca NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s @@ -72,17 +71,17 @@ Mask=Màscara NextValue=Pròxim valor NextValueForInvoices=Pròxim valor (factures) NextValueForCreditNotes=Pròxim valor (abonaments) -NextValueForDeposit=Pròxim valor(factures de bestreta) -NextValueForReplacements=Pròxim valor (factures rectificatives) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, qualsevol que sigui el valor d'aquest paràmetre NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada) UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login UseAvToScanUploadedFiles=Utilització d'un antivirus per escanejar els fitxers pujats -AntiVirusCommand=Ruta completa cap al comandament antivirus -AntiVirusCommandExample=Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Exemple per a ClamAv: /usr/bin/clamscan -AntiVirusParam=Paràmetres complementaris en la línia de comandes -AntiVirusParamExample=Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusCommand= Ruta completa cap al comandament antivirus +AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Exemple per a ClamAv: /usr/bin/clamscan +AntiVirusParam= Paràmetres complementaris en la línia de comandes +AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuració del mòdul Comptabilitat UserSetup=Configuració gestió dels usuaris MenuSetup=Administració dels menús per base de dades @@ -171,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comanda per desactivar les claus excloents CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL ExportCompatibility=Compatibilitat de l'arxiu d'exportació generat MySqlExportParameters=Paràmetres de l'exportació MySql -PostgreSqlExportParameters=Paràmetres de l'exportació PostgreSQL +PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL UseTransactionnalMode=Utilitzar el mode transaccional FullPathToMysqldumpCommand=Ruta completa de la comanda mysqldump FullPathToPostgreSQLdumpCommand=ruta completa cap al comandament pg_dump @@ -248,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit e MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats -MAIN_MAIL_AUTOCOPY_TO=Enviar automàticament còpia oculta dels e-mails enviats a +MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP -MAIN_MAIL_EMAIL_TLS=Ús d'encriptació TLS (SSL) +MAIN_MAIL_EMAIL_TLS= Ús d'encriptació TLS (SSL) MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS @@ -304,7 +303,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ s UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització -UseACacheDelay=Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) +UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç "%s Ajuda en línia " del menú de l'esquerra AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat. @@ -358,11 +357,11 @@ Float=Decimal DateAndTime=Data i hora Unique=Unic Boolean=Boleano (Casella de verificació) -ExtrafieldPhone=Telèfon -ExtrafieldPrice=Preu -ExtrafieldMail=Correu -ExtrafieldSelect=Llista de selecció -ExtrafieldSelectList=Llista de selecció de table +ExtrafieldPhone = Telèfon +ExtrafieldPrice = Preu +ExtrafieldMail = Correu +ExtrafieldSelect = Llista de selecció +ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botó de selecció excloent @@ -380,6 +379,7 @@ LinkToTest=Enllaç seleccionable per l'usuari %s (feu clic al n KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte DefaultLink=Enllaç per defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) + # Modules Module0Name=Usuaris y grups Module0Desc=Gestió d'usuaris i grups @@ -393,8 +393,8 @@ Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings Module22Desc=Administració i enviament d'E-Mails massius -Module23Name=Energia -Module23Desc=Realitza el seguiment del consum d'energies +Module23Name= Energia +Module23Desc= Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients Module30Name=Factures i abonaments @@ -479,29 +479,29 @@ Module2400Name=Agenda Module2400Desc=Gestió de l'agenda i de les accions Module2500Name=Gestió Electrònica de Documents Module2500Desc=Permet administrar una base de documents -Module2600Name=WebServices -Module2600Desc=Activa els serveis de servidor web services de Dolibarr -Module2700Name=Gravatar -Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet +Module2600Name= WebServices +Module2600Desc= Activa els serveis de servidor web services de Dolibarr +Module2700Name= Gravatar +Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet Module2800Desc=Client FTP -Module2900Name=GeoIPMaxmind -Module2900Desc=Capacitats de conversió GeoIP Maxmind +Module2900Name= GeoIPMaxmind +Module2900Desc= Capacitats de conversió GeoIP Maxmind Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses -Module6000Name=Workflow -Module6000Desc=Gestió del workflow +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Dies lliures Module20000Desc=Gestió dels dies lliures dels empleats Module50000Name=PayBox Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox Module50100Name=TPV Module50100Desc=Terminal Punt de Venda per a la venda al taulell -Module50200Name=Paypal -Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal -Module54000Name=PrintIPP -Module54000Desc=Impressió a través de Cups IPP Printer. -Module55000Name=Open Survey -Module55000Desc=Mòdul per integrar una enquesta (com Doodle, Studs, Rdvz, etc.) +Module50200Name= Paypal +Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions @@ -698,10 +698,10 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures a clients, atributs i cobraments Permission1421=Exporta comandes de clients i atributs -Permission23001=Veure les tasques programades -Permission23002=Crear/Modificar les tasques programades -Permission23003=Eliminar les tasques programades -Permission23004=Executar les tasques programades +Permission23001 = Veure les tasques programades +Permission23002 = Crear/Modificar les tasques programades +Permission23003 = Eliminar les tasques programades +Permission23004 = Executar les tasques programades Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte @@ -717,9 +717,9 @@ Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxi Permission50101=Utilitzar TPV Permission50201=Consultar les transaccions Permission50202=Importar les transaccions -Permission54001=Imprimir -Permission55001=Llegir enquestes -Permission55002=Crear/modificar enquestes +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Tipus d'empresa DictionnaryCompanyJuridicalType=Formes jurídiques DictionnaryProspectLevel=Perspectiva nivell client potencial @@ -769,16 +769,16 @@ LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA) LocalTax2Management=Gestió 2on. tipus d'impost LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=Gestió Recàrrec d'Equivalència -LocalTax1IsUsedDescES=El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.
Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.
-LocalTax1IsNotUsedDescES=El tipus de RE proposat per defecte es 0. Final de regla. -LocalTax1IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. -LocalTax1IsNotUsedExampleES=A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. -LocalTax2ManagementES=Gestió IRPF -LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.
Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.
-LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla. -LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. -LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. +LocalTax1ManagementES= Gestió Recàrrec d'Equivalència +LocalTax1IsUsedDescES= El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.
Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.
+LocalTax1IsNotUsedDescES= El tipus de RE proposat per defecte es 0. Final de regla. +LocalTax1IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. +LocalTax1IsNotUsedExampleES= A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. +LocalTax2ManagementES= Gestió IRPF +LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.
Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.
+LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla. +LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. +LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi LabelOnDocuments=Etiqueta sobre documents NbOfDays=Nº de dies @@ -834,7 +834,7 @@ MenuManager=Gestor del menú de menú estàndard MenuSmartphoneManager=Gestor de menú smartphone DefaultMenuTopManager=Gestor del menú superior DefaultMenuLeftManager=Gestor del menú de l'esquerra -DefaultMenuManager=Gestor del menú estàndard +DefaultMenuManager= Gestor del menú estàndard DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual DefaultSkin=Tema visual por defecte @@ -925,7 +925,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar ... després del màxim si vol veure ... quan el nombre es trunque al mostrar a la pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats -MAIN_ROUNDING_RULE_TOT=Mida rang per l'arrodoniment (per a alguns països que arrodoneixen sobre una altra base que no sigui base 10) +MAIN_ROUNDING_RULE_TOT= Mida rang per l'arrodoniment (per a alguns països que arrodoneixen sobre una altra base que no sigui base 10) UnitPriceOfProduct=Preu unitari sense IVA d'un producte TotalPriceAfterRounding=Preu total després de l'arrodoniment ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions @@ -942,7 +942,7 @@ RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de: RestoreDesc2=* Prendre el fitxer (fitxer zip, per exemple) de la carpeta dels documents i descomprimir-lo a la carpeta dels documents d'una nova instal·lació de Dolibarr o en la carpeda dels documents d'aquesta instal·lació (%s). RestoreDesc3=* Recarregar el fitxer de bolcat guardat a la base de dades d'una nova instal·lació de Dolibarr o d'aquesta instal·lació. Atenció, una vegada realitzada la restauració, haurà d'utilitzar un login/contrasenya d'administrador existent en el moment de la còpia de seguretat per connectar-se. Per restaurar la base de dades en la instal·lació actual, pot utilitzar l'assistent a continuació. RestoreMySQL=Importació MySQL -ForcedToByAModule=Aquesta regla està forçada a %s per un dels mòduls activats +ForcedToByAModule= Aquesta regla està forçada a %s per un dels mòduls activats PreviousDumpFiles=Arxius de còpia de seguretat de la base de dades disponibles WeekStartOnDay=Primer dia de la setmana RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s) @@ -1001,6 +1001,7 @@ BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. @@ -1110,7 +1111,7 @@ ContractsNumberingModules=Mòduls de numeració dels contratos MembersSetup=Configuració del mòdulo Associacions MemberMainOptions=Opcions principals AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització -AdherentLoginRequired=Gestionar un login per a cada membre +AdherentLoginRequired= Gestionar un login per a cada membre AdherentMailRequired=E-Mail obligatori per crear un membre nou MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació (validació o nova cotització) als membres és per defecte "sí" ##### LDAP setup ##### @@ -1174,7 +1175,7 @@ LDAPTestSynchroContact=Provar la sincronització de contactes LDAPTestSynchroUser=Provar la sincronització d'usuaris LDAPTestSynchroGroup=Provar la sincronització de grups LDAPTestSynchroMember=Provar la sincronització de membres -LDAPTestSearch=Provar una recerca LDAP +LDAPTestSearch= Provar una recerca LDAP LDAPSynchroOK=Prova de sincronització realitzada correctament LDAPSynchroKO=Prova de sincronització errònia LDAPSynchroKOMayBePermissions=Error de la prova de sincronització. Comproveu que la connexió al servidor sigui correcta i que permet les actualitzacions LDAP @@ -1228,8 +1229,8 @@ LDAPFieldCountry=Pais LDAPFieldCountryExample=Exemple : c LDAPFieldDescription=Descripció LDAPFieldDescriptionExample=Exemple : description -LDAPFieldGroupMembers=Membres del grup -LDAPFieldGroupMembersExample=Exemple: uniqueMember +LDAPFieldGroupMembers= Membres del grup +LDAPFieldGroupMembersExample= Exemple: uniqueMember LDAPFieldBirthdate=Data de naixement LDAPFieldBirthdateExample=Exemple : LDAPFieldCompany=Empresa @@ -1263,6 +1264,7 @@ FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTT CacheByServer=Memòria cau amb el servidor CacheByClient=Memòria cau mitjançant el navegador CompressionOfResources=Compressió de les respostes HTTP +TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb el navegador actual ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis @@ -1276,8 +1278,8 @@ UseSearchToSelectProduct=Utilitzar un formulari de cerca per a la selecció d'un UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers -ProductCodeChecker=Mòdul per a la generació i comprovació del codi d'un producte o servei -ProductOtherConf=Configuració de productes/serveis +ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei +ProductOtherConf= Configuració de productes/serveis ##### Syslog ##### SyslogSetup=Configuració del mòdul Syslog SyslogOutput=Sortida del log @@ -1341,7 +1343,7 @@ ActivateFCKeditor=Activar editor avançat per a : FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detall dels productes (en comandes, pressupostos, factures, etc.) -FCKeditorForMailing=Creació/edició WYSIWIG dels E-Mails +FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails FCKeditorForUserSignature=Creació/edició WYSIWIG dela firma dels usuaris FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings) ##### OSCommerce 1 ##### @@ -1373,7 +1375,7 @@ MenuConf=Configuració dels menús Menu=Selecció dels menús MenuHandler=Gestor de menús MenuModule=Mòdul origen -HideUnauthorizedMenu=Amaga també els menús no autoritzats a usuaris interns (si no només atenuats) +HideUnauthorizedMenu= Amaga també els menús no autoritzats a usuaris interns (si no només atenuats) DetailId=Identificador del menú DetailMenuHandler=Nom del gestor de menús DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul @@ -1426,8 +1428,8 @@ CashDesk=TPV CashDeskSetup=Mòdul de configuració Terminal Punt de Venda CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa) -CashDeskBankAccountForCheque=Compte per defecte a utilitzar per als cobraments amb xecs -CashDeskBankAccountForCB=Compte per defecte a utilitzar per als cobraments amb targeta de crèdit +CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs +CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit CashDeskIdWareHouse=Magatzem a ultilitzar per a les vendes ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark @@ -1467,5 +1469,5 @@ ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques ##### ECM (GED) ##### -ECMSetup=Configuració del mòdul GED -ECMAutoTree=L'arbre automàtic està disponible +ECMSetup = Configuració del mòdul GED +ECMAutoTree = L'arbre automàtic està disponible diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 0c24171b9b8..238911047e3 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -1,48 +1,47 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 -IdAgenda=ID esdeveniment +# IdAgenda=ID event Actions=Esdeveniments ActionsArea=Àrea d'esdeveniments (accions i tasques) -Agenda=Agenda -Agendas=Agendes -Calendar=Calendari -Calendars=Calendaris +Agenda= Agenda +Agendas= Agendes +Calendar= Calendari +Calendars= Calendaris LocalAgenda=Calendari local -AffectedTo=Assignada a -DoneBy=Realitzat per -Events=Esdeveniments +AffectedTo= Assignada a +DoneBy= Realitzat per +Events= Esdeveniments EventsNb=Nombre d'esdeveniments MyEvents=Els meus events OtherEvents=Altres events ListOfActions=Llista d'esdeveniments Location=Localització EventOnFullDay=Esdeveniment per tot el dia -SearchAnAction=Cercar un esdeveniment/tasca -MenuToDoActions=Esdeveniments incomplets -MenuDoneActions=Esdeveniments acabats -MenuToDoMyActions=Els meus esdeveniments incomplets -MenuDoneMyActions=Els meus esdeveniments acabats -ListOfEvents=Llistat d'esdeveniments Dolibarr +SearchAnAction= Cercar un esdeveniment/tasca +MenuToDoActions= Esdeveniments incomplets +MenuDoneActions= Esdeveniments acabats +MenuToDoMyActions= Els meus esdeveniments incomplets +MenuDoneMyActions= Els meus esdeveniments acabats +ListOfEvents= Llistat d'esdeveniments Dolibarr ActionsAskedBy=Esdeveniments registrats per ActionsToDoBy=Esdeveniments assignats a ActionsDoneBy=Esdeveniments realitzats per -AllMyActions=Tots els meus esdeveniments/tasques -AllActions=Tots els esdeveniments/tasques +AllMyActions= Tots els meus esdeveniments/tasques +AllActions= Tots els esdeveniments/tasques ViewList=Vista llistat ViewCal=Vista mensual ViewDay=Vista diària ViewWeek=Vista setmanal -ViewWithPredefinedFilters=Veure amb els filtres predefinits -AutoActions=Inclusió automàtica a l'agenda -AgendaAutoActionDesc=Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. -AgendaSetupOtherDesc=Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) +ViewWithPredefinedFilters= Veure amb els filtres predefinits +AutoActions= Inclusió automàtica a l'agenda +AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. +AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. -ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica -PropalValidatedInDolibarr=Pressupost %s validat -InvoiceValidatedInDolibarr=Factura %s validada +ActionsEvents= Esdeveniments per a què Dolibarr crei una acció de forma automàtica +PropalValidatedInDolibarr= Pressupost %s validat +InvoiceValidatedInDolibarr= Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr=Comanda %s validada +OrderValidatedInDolibarr= Comanda %s validada OrderApprovedInDolibarr=Comanda %s aprovada OrderBackToDraftInDolibarr=Comanda %s tordada a borrador OrderCanceledInDolibarr=Commanda %s anul·lada @@ -54,13 +53,13 @@ SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail InterventionSentByEMail=Intervenció %s enviada per e-mail -NewCompanyToDolibarr=Tercer creat -DateActionPlannedStart=Data d'inici prevista -DateActionPlannedEnd=Data fi prevista -DateActionDoneStart=Data real d'inici -DateActionDoneEnd=Data real de finalització -DateActionStart=Data d'inici -DateActionEnd=Data finalització +NewCompanyToDolibarr= Tercer creat +DateActionPlannedStart= Data d'inici prevista +DateActionPlannedEnd= Data fi prevista +DateActionDoneStart= Data real d'inici +DateActionDoneEnd= Data real de finalització +DateActionStart= Data d'inici +DateActionEnd= Data finalització AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: AgendaUrlOptions2=login=%s per a restringir insercions a accions creades, que afectin o realitzades per l'usuari %s. AgendaUrlOptions3=logina=%s per a restringir insercions a accciones creades per l'usuari %s. @@ -69,7 +68,8 @@ AgendaUrlOptions5=logind=%s per a restringir insercions a accions realitz AgendaShowBirthdayEvents=Mostra aniversari dels contactes AgendaHideBirthdayEvents=Amaga aniversari dels contacte Busy=Ocupat -ExportDataset_event1=Llistat esdeveniments de l'agenda +# ExportDataset_event1=List of agenda events + # External Sites ical ExportCal=Exportar calendari ExtSites=Calendaris externs diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index b390cbce3ec..bc8d318232e 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banc Banks=Bancs MenuBankCash=Bancs/Caixes diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 0f62c3870a9..2690d0e337d 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Factura Bills=Factures BillsCustomers=Factures a clients diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index 22e69d919dc..028349651b9 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - marque pages -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Afigeix aquesta pàgina als marcadors Bookmark=Marcador Bookmarks=Marcadors @@ -17,4 +16,4 @@ SetHereATitleForLink=Indiqueu aquí un títol del marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Triar si ha de obrir-se la pàgina en una nova finestra o en l'actual BookmarksManagement=Gestió de marcadors -ListOfBookmarks=Llista de marcadors \ No newline at end of file +ListOfBookmarks=Llista de marcadors diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 0b6f186c798..70b94b8c35c 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Fils d'informació RSS BoxLastProducts=Els %s últims productes/serveis BoxProductsAlertStock=Productes en alerta d'estoc @@ -75,7 +74,7 @@ NoRecordedProducts=Sense productes/serveis registrats NoRecordedProspects=Sense clients potencials registrats NoContractedProducts=Sense productes/serveis contractats NoRecordedContracts=Sense contractes registrats -NoRecordedInterventions=Sense intervencions registrades +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Últimes comandes a proveïdors BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors NoSupplierOrder=Sense comandes a proveïdors @@ -85,8 +84,8 @@ BoxCustomersOrdersPerMonth=Comandes de clients per mes BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes BoxProposalsPerMonth=Pressupostos per mes NoTooLowStockProducts=Sense productes per sota de l'estoc mínim -BoxProductDistribution=Repartiment de productes/serveis -BoxProductDistributionFor=Repartiment de %s en %s -ForCustomersInvoices=Factures a clients -ForCustomersOrders=Comandes de clients +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Factures a clientes +# ForCustomersOrders=Customers orders ForProposals=Pressupostos diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 020057e3a57..2da792f4fcb 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=TPV CashDesk=Terminal Punt de Venda CashDesks=Terminals Punt de Venda diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index c28cb69a670..520f4090329 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - Source file is ca_ES - categories= -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - categories Category=Categoria Categories=categories Rubrique=Categoria @@ -102,4 +101,7 @@ CatSupLinks=Proveïdors CatCusLinks=Clients/Clients potencials CatProdLinks=Productes CatMemberLinks=Membres +CatProdLinks=Productes +CatCusLinks=Clients/Clients potencials +CatSupLinks=Proveïdors DeleteFromCat=Eliminar de la categoria diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index f40ef35e89d..db03ce50e56 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Comercial CommercialArea=Àrea comercial CommercialCard=Fitxa comercial diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 0cd15aabcd5..2538f70b3b8 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre. ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre. ErrorSetACountryFirst=Definiu en primer lloc el país @@ -75,16 +74,16 @@ Fax=Fax Zip=Codi postal Town=Població Web=Web -Poste=Lloc +Poste= Lloc DefaultLang=Idioma per defecte VATIsUsed=Subjecte a IVA VATIsNotUsed=No subjecte a IVA CopyAddressFromSoc=Copiar l'adreça de l'empresa ##### Local Taxes ##### -LocalTax1IsUsedES=Subjecte a RE -LocalTax1IsNotUsedES=No subjecte a RE -LocalTax2IsUsedES=Subjecte a IRPF -LocalTax2IsNotUsedES=No subjecte a IRPF +LocalTax1IsUsedES= Subjecte a RE +LocalTax1IsNotUsedES= No subjecte a RE +LocalTax2IsUsedES= Subjecte a IRPF +LocalTax2IsNotUsedES= No subjecte a IRPF LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s @@ -397,6 +396,7 @@ InActivity=Actiu ActivityCeased=Tancat ActivityStateFilter=Estat d'activitat ProductsIntoElements=Llistat de productes en %s +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. # Leopard diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 2d498790a88..52e502631bf 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Comptabilitat AccountancyCard=Fitxa comptable Treasury=Tresoreria MenuFinancial=Financera -TaxModuleSetupToModifyRules=Anar a la configuració del mòdul per modificar les regles de càlcul +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opció de gestió comptable OptionModeTrue=Opció Ingressos-Despeses OptionModeVirtual=Opció Crèdits-Deutes @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega s DeleteSocialContribution=Eliminar càrrega social ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social? ExportDataset_tax_1=Càrregues socials i pagaments -AnnualSummaryDueDebtMode=Balanç d'ingressos i despeses, resum anual, en mode %sCrédits-Deutes%s anomenada comptabilitat de compromís. -AnnualSummaryInputOutputMode=Balanç d'ingressos i despeses, resum anual, en mode %sIngresos-Despeses%s anomenada comptabilitat de caixa. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís. AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sIngressos-Despeses%s anomenada comptabilitat de caixa . SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades @@ -117,13 +120,13 @@ RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es ba DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF -VATReportByCustomersInInputOutputMode=Informe per client de l'IVA repercutit i pagat (IVA pagat) -VATReportByCustomersInDueDebtMode=Informe per client de l'IVA repercutit i pagat (IVA degut) -VATReportByQuartersInInputOutputMode=Informe per tasa de l'IVA repercutit i pagat (IVA pagat) -VATReportByQuartersInDueDebtMode=Informe per tasa de l'IVA repercutit i pagat (IVA degut) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut -RulesVATInServices=- Per als serveis, l'informe inclou l'IVA dels pagaments efectivament rebuts o emesos basant-se en la data del pagament. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. @@ -144,7 +147,7 @@ DescPurchasesJournal=Diari de compres InvoiceRef=Ref. factura CodeNotDef=No definit AddRemind=Desglossar import disponible -RemainToDivide=Resta a repartir : +RemainToDivide= Resta a repartir : WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat. DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte Pcg_version=Versió del pla @@ -155,5 +158,14 @@ InvoiceDispatched=Factures desglossades AccountancyDashboard=Resum financer ByProductsAndServices=Per productes i serveis RefExt=Ref. externa -ToCreateAPredefinedInvoice=Per crear una factura recurrent, creï una factura estàndard i, sense validar, feu clic a "Convertir en recurrent". -LinkedOrder=Enllaçar a comanda \ No newline at end of file +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index ee5b73ced3f..afc83147cf5 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - Source file is ca_ES - contracts -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - contracts ContractsArea=Àrea contractes ListOfContracts=Llistat de contractes LastContracts=Els % darrers contractes @@ -54,6 +53,7 @@ ListOfRunningContractsLines=Llistat de línies de contractes en servei ListOfRunningServices=Llistat de serveis actius NotActivatedServices=Serveis no activats (amb els contractes validats) BoardNotActivatedServices=Serveis a activar amb els contractes validats +LastContracts=Els % darrers contractes LastActivatedServices=Els %s darrers serveis activats LastModifiedServices=Els %s darrers serveis modificats EditServiceLine=Edició línia del servei @@ -89,6 +89,7 @@ ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s die ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies ListOfServicesToExpire=Llistat de serveis actius a expirar NoteListOfYourExpiredServices=Aquest llistat conté només els serveis de contractes de tercers dels que vostè és comercial + ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index e533236729e..e8a847b8cbc 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index 034af20ccfa..0a474e34051 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - deliveries -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - deliveries Delivery=Enviament Deliveries=Enviaments DeliveryCard=Fitxa recepció @@ -23,4 +22,4 @@ ToAndDate=En___________________________________ a ____/_____/__________ GoodStatusDeclaration=He rebut la mercaderia en bon estat, Deliverer=Destinatari : Sender=Orige -Recipient=Destinatari \ No newline at end of file +Recipient=Destinatari diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index 225dc9f6280..4cbf111d33b 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - dict -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Bèlgica CountryIT=Itàlia @@ -246,13 +245,15 @@ CountryJE=Jersey CountryME=Monténégro CountryBL=Saint-Barthélemy CountryMF=Saint-Martin -##### Civilities #####=undefined + +##### Civilities ##### CivilityMME=Senyora CivilityMR=Senyor CivilityMLE=Senyoreta CivilityMTRE=En CivilityDR=Doctor -##### Currencies #####=undefined + +##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dòlars Aus. CurrencySingAUD=Dòlar Aus. @@ -276,12 +277,8 @@ CurrencyMUR=Rupies mauritanes CurrencySingMUR=Rupia mauritana CurrencyNOK=Corones noruegues CurrencySingNOK=Corona noruega -CurrencySUR=Rubles -CurrencySingSUR=Ruble CurrencyTND=TND CurrencySingTND=Dinar tunisià -CurrencyTRL=Lliures turques -CurrencySingTRL=Lliura turca CurrencyUSD=Dòlars USA CurrencySingUSD=Dòlar USA CurrencyUAH=Hryvnia @@ -292,9 +289,11 @@ CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP + CurrencyCentSingEUR=cèntim CurrencyThousandthSingTND=mil·lèsim -#### Input reasons #### + +#### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campanya correu DemandReasonTypeSRC_CAMP_EMAIL=Campanya E-Mailing @@ -306,6 +305,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Soci DemandReasonTypeSRC_EMPLOYEE=Empleat DemandReasonTypeSRC_SPONSORING=Patrocinador + #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index ad368412004..f9a5311a697 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - donations -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - donations Donation=Donació Donations=Donacións DonationRef=Ref. donació @@ -23,11 +22,11 @@ DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada ValidPromess=Validar promesa +DonationReceipt=Rebut de donació BuildDonationReceipt=Crear rebut DonationsModels=Model de document de recepció de donació LastModifiedDonations=Les %s últimes donacions modificades SearchADonation=Cercar una donació -DonationReceipt=Rebut de donació DonationRecipient=Beneficiari -IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat ThankYou=Moltes gràcies +IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index a27460d5422..c8834d21ead 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Documents DocsMine=Els meus documents DocsGenerated=Documents generats @@ -24,10 +23,10 @@ ECMNewDocument=Nou document ECMCreationDate=Data creació ECMNbOfFilesInDir=Nombre d'arxius a la carpeta ECMNbOfSubDir=nombre de subcarpetes -ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creador -ECMArea=Àrea GED -ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents
Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa. ECMSectionWasRemoved=La carpeta %s ha estat eliminada ECMDocumentsSection=Document de la secció @@ -53,3 +52,4 @@ CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra DirNotSynchronizedSyncFirst=Aquest directori va ser creat o modificat fora del mòdul GED. Feu clic al botó "Actualitza" per resincronitzar la informació del disc i la base de dades per veure el contingut d'aquest directori. + diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 8c4e5213b8a..9d07164a535 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -1,7 +1,8 @@ -# Dolibarr language file - Source file is ca_ES - errors -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - errors + # No errors NoErrorCommitIsDone=Sense errors, és vàlid + # Errors Error=Error Errors=Errors @@ -123,7 +124,10 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data no pot ser superior a avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. -ErrorPHPNeedModule=Error, la seva PHP ha de tenir instal·lat el mòdul %s per utilitzar aquesta característica. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs + # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP safe_mode, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php safe_mode_exec_dir. diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 23ed584b3aa..3a1518439ff 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Àrea exportació ImportArea=Àrea importació NewExport=Nova exportació diff --git a/htdocs/langs/ca_ES/externalsite.lang b/htdocs/langs/ca_ES/externalsite.lang index e0e8f487817..d7c5e94190e 100644 --- a/htdocs/langs/ca_ES/externalsite.lang +++ b/htdocs/langs/ca_ES/externalsite.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - externalsite -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuració de l'enllaç al lloc web extern ExternalSiteURL=URL del lloc extern ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament. diff --git a/htdocs/langs/ca_ES/ftp.lang b/htdocs/langs/ca_ES/ftp.lang index 80f17c93a15..5b9ff9236f3 100644 --- a/htdocs/langs/ca_ES/ftp.lang +++ b/htdocs/langs/ca_ES/ftp.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - ftp -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuració del mòdul client FTP NewFTPClient=Nova connexió client FTP FTPArea=Àrea FTP diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang index 4193a9bf0bf..f8f92f85be9 100644 --- a/htdocs/langs/ca_ES/help.lang +++ b/htdocs/langs/ca_ES/help.lang @@ -1,8 +1,7 @@ -# Dolibarr language file - ca_ES - help -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - help CommunitySupport=Assistència Forums i Wiki EMailSupport=Assistència E-Mail -RemoteControlSupport= Assistència en temps real a distància +RemoteControlSupport=Assistència en temps real a distància OtherSupport=Altres tipus d'assistència ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles: ClickHere=Click aquí @@ -18,11 +17,11 @@ Efficiency=Eficàcia TypeHelpOnly=Només ajuda TypeHelpDev=Ajuda+Desenvolupament TypeHelpDevForm=Ajuda+Desenvolupament+Formació -ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de %s: +ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de %s: ToGetHelpGoOnSparkAngels3=Per accedir a la recerca de assistents disponibles, feu clic aquí ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el moment de la seva recerca, no oblideu canviar el criteri de cerca indicant "tots els disponibles". Pot, doncs, posar-se en contacte en diferit. BackToHelpCenter=Sinó, feu clic aquí per tornar al centre d'assistència. LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament): PossibleLanguages=Idiomes disponibles MakeADonation=Ajudeu-nos al projecte Dolibarr, feu una donació -SubscribeToFoundation=Ajudeu-nos al projecte Dolibarr, Adhereixi a l'associació Dolibarr \ No newline at end of file +SubscribeToFoundation=Ajudeu-nos al projecte Dolibarr, Adhereixi a l'associació Dolibarr diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 1b606417108..201adf5ee57 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 HRM=RRHH Holidays=Vacacions CPTitreMenu=Vacacions @@ -35,6 +34,7 @@ ReturnCP=Tornar a la pàgina anterior ErrorUserViewCP=No està autoritzat a llegir aquesta petició de vacances. InfosCP=Informació de la petició de vacances InfosWorkflowCP=Informació del workflow +DateCreateCP=Data de creació RequestByCP=Comandada per TitreRequestCP=Fitxa vacances NbUseDaysCP=Nombre de dies de vacances consumits @@ -87,6 +87,8 @@ FirstDayOfHoliday=Primer dia lliure LastDayOfHoliday=Últim dí lliure HolidaysMonthlyUpdate=Actualització mensual ManualUpdate=Actualització manual +# HolidaysCancelation=Holidays cancelation + ## Configuration du Module ## ConfCP=Configuració del mòdul Vacacions DescOptionCP=Descripció de l'opció @@ -104,8 +106,8 @@ AlertValidorSoldeCP=Advertir a l'usuari validador si l'usuari demana vacances su nbUserCP=Nombre d'usuaris presos en compte en el mòdul vacances nbHolidayDeductedCP=Nombre de dies retribuïts a deduir per dia de vacances nbHolidayEveryMonthCP=Nombre de vacances afegides per mes -Module27130Name=Gestió de les vacances -Module27130Desc=Gestió de dies lliures +Module27130Name= Gestió de les vacances +Module27130Desc= Gestió de dies lliures TitleOptionMainCP=Ajustaments principals de vacances TitleOptionEventCP=Ajustaments de vacances enllaçats a esdeveniments ValidEventCP=Validar @@ -128,6 +130,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic: NoCPforMonth=Sense vacances aquest mes. nbJours=Número de dies TitleAdminCP=Configuració de les vacances + #Messages Hello=Hola HolidaysToValidate=Dies retribuïts a validar @@ -140,6 +143,7 @@ HolidaysRefused=Dies retribuïts denegats HolidaysRefusedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat denegada pel següent motiu: HolidaysCanceled=Dies retribuïts cancel·lats HolidaysCanceledBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat cancel·lada. + Permission20001=Consultar/crear/modificar les seves vacances Permission20002=Consultar/modificar totes les sol·licituds de permisos retribuïts Permission20003=Eliminar les sol·licituds de permisos retribuïts diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 6684893be98..4364fca9e13 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Hem procurat que la instal·lació sigui el més simple possible, vostè només ha de seguir els passos un a un. MiscellaneousChecks=Comprovació dels Prerequisits DolibarrWelcome=Benvingut a Dolibarr diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index ffc872813cb..1a3046552be 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - Source file is en_US - interventions= -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - interventions Intervention=Intervenció Interventions=Intervencions InterventionCard=Fitxa intervenció diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 0a54faeaa49..3914ddd20f7 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -1,5 +1,5 @@ -# Dolibarr language file - ca_ES - languages -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - languages + Language_ar_AR=Àrab Language_ar_SA=Àrab Language_bg_BG=Búlgar @@ -15,11 +15,13 @@ Language_en_IN=Anglès (Índia) Language_en_NZ=Anglès (Nova Zelanda) Language_en_SA=Anglès (Aràbia Saudita) Language_en_US=Anglès (Estats Units) -Language_en_ZA=Anglès (Sud-àfrica) +# Language_en_ZA=English (South Africa) Language_es_ES=Espanyol Language_es_AR=Espanyol (Argentina) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Espanyol (Puerto Rico) Language_et_EE=Estonià Language_fa_IR=Persa @@ -28,6 +30,7 @@ Language_fr_BE=Francès (Bèlgica) Language_fr_CA=Francès (Canadà) Language_fr_CH=Francès (Suïssa) Language_fr_FR=Francès +# Language_fr_NC=French (New Caledonia) Language_he_IL=Hebreu Language_hu_HU=Hongarès Language_is_IS=Islandès @@ -46,6 +49,6 @@ Language_tr_TR=Turc Language_sl_SI=Eslovè Language_sv_SV=Suec Language_sv_SE=Suec -Language_vi_VN=Vietnamita +# Language_vi_VN=Vietnamese Language_zh_CN=Xinès Language_zh_TW=Xinès (Tradicional) diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index b6d6a77402e..ac04c00476e 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - ldap -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ldap DomainPassword=Contrasenya del domini YouMustChangePassNextLogon=La contrasenya de %s en el domini %s ha de ser modificada. UserMustChangePassNextLogon=L'usuari ha de canviar de contrasenya en la propera connexió @@ -23,8 +22,8 @@ LDAPFieldLastSubscriptionDate=Data última adhesió LDAPFieldLastSubscriptionAmount=Import darrera adhesió SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP) UserSynchronized=Usuari sincronitzat -GroupSynchronized= Grup sincronizado -MemberSynchronized= Membre sincronitzat -ContactSynchronized= Contacte sincronitzat +GroupSynchronized=Grup sincronizado +MemberSynchronized=Membre sincronitzat +ContactSynchronized=Contacte sincronitzat ForceSynchronize=Forçar sincronització Dolibarr -> LDAP -ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. \ No newline at end of file +ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang index d85c9a2ca5c..6d17113b447 100644 --- a/htdocs/langs/ca_ES/mailmanspip.lang +++ b/htdocs/langs/ca_ES/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Configuració del mòdul Mailman i SPIP MailmanTitle=Sistema de llistes de correu Mailman TestSubscribe=Per comprovar la subscripció a llistes Mailman diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 6859f602252..ee55c258981 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-Mailing EMailing=E-Mailing Mailings=E-Mailings diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 0bc4f8c4c0c..f094a4b8eec 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Ninguna FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Altres informacions Quantity=Quantitat Qty=Qt. ChangedBy=Modificat per -ReCalculate=Recalcular +# ReCalculate=Recalculate ResultOk=Èxit ResultKo=Error Reporting=Informe @@ -657,6 +656,8 @@ HomeDashboard=Resum Deductible=Deduïble from=de toward=cap a +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Dilluns diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 50913425634..78898b5c062 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Marge Margins=Marges diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 489fd0a9c40..fc40da0456f 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -1,13 +1,12 @@ -# Dolibarr language file - ca_ES - members -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - members MembersArea=Àrea membres PublicMembersArea=Àrea pública dels membres MemberCard=Fitxa membre SubscriptionCard=Fitxa cotització Member=Membre Members=Membres -ShowMember=Mostrar fitxa membre MemberAccount=Login membre +ShowMember=Mostrar fitxa membre UserNotLinkedToMember=Usuari no vinculat a un membre MembersTickets=Etiquetes membres FundationMembers=Membres de l'associació @@ -17,7 +16,6 @@ ListOfPublicMembers=Llista de membres públics ListOfValidatedPublicMembers=Llista de membres públics validats ErrorThisMemberIsNotPublic=Aquest membre no és públic ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre membre (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol membre (i viceversa). -ErrorBadValueForDate=Error: La data de fi d'adhesió no pot ser igual o inferior a la data d'inici. ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un membre a un usuari que no sigui vostè mateix. ThisIsContentOfYourCard=Aquí hi ha els detalls de la seva fitxa CardContent=Contingut de la seva fitxa de membre @@ -75,9 +73,6 @@ NewCotisation=Nova afiliació PaymentSubscription=Pagament de quotes EditMember=Edició membre SubscriptionEndDate=Data fi afiliació -NewAttribute=Nou atribut -AttributeCode=Codi de l'atribut -OptionalFieldsSetup=Configuració dels camps opcionals MembersTypeSetup=Configuració dels tipus de membres NewSubscription=Nova afiliació NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou membre de l'associació. Per a una renovació, si ja és membre, poseu-vos en contacte amb l'associació mitjançant l'e-mail %s. @@ -90,6 +85,7 @@ SubscriptionNotReceivedShort=No rebuda ListOfSubscriptions=Llista d'afiliacions SendCardByMail=Enviar fitxa per e-mail AddMember=Afegir membre +MemberType=Tipus de membre NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres NewMemberType=Nou tipus de membre WelcomeEMail=E-mail @@ -152,14 +148,13 @@ DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet de DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de membre (Alineat a la dreta) DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de membre (Alineat a la dreta) DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de membre -DescADHERENT_MAILMAN_LISTS=Llista (s) a la (les) que hi ha d'inscriure els nous membres (separats per coma) GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul Membres si no es defineix aquí MayBeOverwrited=Aquest valor pot ser sobreescrit pel text definit en el tipus de membre ShowTypeCard=Veure tipus '%s' HTPasswordExport=Generació fitxer htpassword NoThirdPartyAssociatedToMember=Cap tercer associat a aquest membre ThirdPartyDolibarr=Tercers Dolibarr -MembersAndSubscriptions=Membres y afiliacions +MembersAndSubscriptions= Membres y afiliacions MoreActions=Acció complementària al registre MoreActionsOnSubscription=Accions complementàries proposades per defecte en l'afiliació d'un membre MoreActionBankDirect=Creació transacció en el compte bancari o caixa directament @@ -206,5 +201,4 @@ MembersStatisticsByProperties=Estadístiques dels membres per característiques MembersByNature=Membres per naturalesa VATToUseForSubscriptions=Taxa d'IVA per les afiliacions NoVatOnSubscription=Sense IVA per a les afiliacions - MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 71f2b3371a3..5efed00a277 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Enquesta Surveys=Enquestes OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes de forma fàcil. Primer, seleccioneu el tipus d'enquesta ... diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index f34cb0a4a63..fce1c430b2f 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Àrea comandes de clients SuppliersOrdersArea=Àrea comandes a proveïdors OrderCard=Fitxa comanda @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Esborrany o validada encara no expedida MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Comandes facturables SearchOrder=Cercar una comanda -Sending=Enviament -Sendings=Enviaments ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda @@ -103,6 +100,7 @@ RelatedOrders=Comandes adjuntes OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda client +CustomerOrder=Comada de client RefCustomerOrderShort=Ref. com. client SendOrderByMail=Enviar comanda per e-mail ActionsOnOrder=Esdeveniments sobre la comanda @@ -127,11 +125,14 @@ TypeContact_order_supplier_internal_SHIPPING=Responsable recepció comanda a pro TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda + Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s' Error_OrderNotChecked=No s'han seleccionat comandes a facturar + + # Sources OrderSource0=Pressupost OrderSource1=Internet @@ -142,19 +143,22 @@ OrderSource5=Comercial OrderSource6=Revistes QtyOrdered=Qt. demanda AddDeliveryCostLine=Afegir una línia de despeses de ports indicant el pes de la comanda + # Documents models PDFEinsteinDescription=Model de comanda complet (logo...) PDFEdisonDescription=Model de comanda simple -PDFProformaDescription=Model de factura proforma complet (logo...) +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correu OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línia OrderByPhone=Telèfon + CreateInvoiceForThisCustomer=Facturar comandes NoOrdersToInvoice=Sense comandes facturables CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades. +MenuOrdersToBill2=Comandes facturables OrderCreation=Creació comanda Ordered=Comandat OrderCreated=Les seves comandes han estat creats diff --git a/htdocs/langs/ca_ES/oscommerce.lang b/htdocs/langs/ca_ES/oscommerce.lang index f0c65223166..528d57c53d2 100644 --- a/htdocs/langs/ca_ES/oscommerce.lang +++ b/htdocs/langs/ca_ES/oscommerce.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - ca_ES - oscommerce -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuració del mòdul OS Commerce OSCommerceSetupSaved=Configuració OS Commerce desada OSCommerceServer=Nom/IP servidor de la base de dades OS commerce OSCommerceDatabaseName=Nom de la base de dades OS Commerce OSCommercePrefix=Prefix taules OS Commerce -OSCommerceUser=Usuari de la base de dades OS Commerce \ No newline at end of file +OSCommerceUser=Usuari de la base de dades OS Commerce diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 652be242147..06733ff14b5 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Codi de seguretat Calendar=Calendari AddTrip=Crear honorari @@ -8,8 +7,8 @@ ToolsDesc=Aquesta àrea està dedicada al reagrupament de diverses utilitats no Birthday=Aniversari BirthdayDate=Data aniversari DateToBirth=Data de naiximent -BirthdayAlertOn=alerta aniversari activada -BirthdayAlertOff=alerta aniversari desactivada +BirthdayAlertOn= alerta aniversari activada +BirthdayAlertOff= alerta aniversari desactivada Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_BILL_VALIDATE=Validació factura @@ -24,6 +23,7 @@ Notify_WITHDRAW_EMIT=Emissió domiciliació Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_COMPANY_CREATE=Creació tercer Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail +Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail @@ -173,12 +173,13 @@ StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... -RequestToResetPasswordReceived=S'ha rebut una petició de modificació de contrasenya -NewKeyIs=Aquests són els nous identificadors per connectar -NewKeyWillBe=Els nous identificadors per connectar-se a l'aplicació seran -ClickHereToGoTo=Feu clic aquí per anar a %s -YouMustClickToChange=Primer, però, ha de fer clic al següent enllaç per validar aquest canvi de contrasenya -ForgetIfNothing=Si no ha realitzat la sol·licitud, simplement ignori aquest missatge. El seu accés es manté segur. +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + ##### Calendar common ##### AddCalendarEntry=Afegir entrada al calendari NewCompanyToDolibarr=Empresa %s inserida en Dolibarr diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index caead2bc382..5cbfcf6b506 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Configuració mòdul PayBox PayBoxDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paybox per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un pagament diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 88b659fb175..819f8162e06 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Configuració mòdul PayPal PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paypal per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) PaypalOrCBDoPayment=Continuar el pagament mitjançant targeta o Paypal diff --git a/htdocs/langs/ca_ES/printipp.lang b/htdocs/langs/ca_ES/printipp.lang index 7f90560701a..da015f80205 100644 --- a/htdocs/langs/ca_ES/printipp.lang +++ b/htdocs/langs/ca_ES/printipp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - printipp -CHARSET=UTF-8 PrintIPPSetup=Configuració del mòdul Impressió directa IPP PrintIPPDesc=Aquest mòdul permet afegir un botó d'impressió directa dels seus documents cap a la seva impressora. Es requereix un sistema Linux equipat amb Cups. PRINTIPP_ENABLED=Mostra el logo "Impressió directa" en els llistats de documents diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 126a0778e55..0c58c78154b 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Ref. producte ProductLabel=Etiqueta producte ProductServiceCard=Fitxa producte/servei @@ -143,11 +142,11 @@ NoStockForThisProduct=No hi ha stock d'aquest producte NoStock=Sense stock Restock=Reposar ProductSpecial=Especial -QtyMin=Quantitat mínima +# QtyMin=Minimum Qty PriceQty=Preu per la quantitat -PriceQtyMin=Preu quantitat min. +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) -DiscountQtyMin=Descompte per defecte quantitat min. +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte NoSupplierPriceDefinedForThisProduct=Cap preu/quant. proveïdor definit per a aquest producte RecordedProducts=Productes en venda @@ -199,9 +198,9 @@ CostPmpHT=Cost de compra ProductUsedForBuild=Auto consumit per producció ProductBuilded=Producció completada ProductsMultiPrice=Producte multi-preu -ProductSellByQuarterHT=Vendes trimestrals de productes -ServiceSellByQuarterHT=Vendes trimestrals de serveis -Quarter1=1er. Trimestre -Quarter2=2on. Trimestre -Quarter3=3er. Trimestre -Quarter4=4at. Trimestre \ No newline at end of file +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index bef85e16d76..c11f17076be 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projecte Projects=Projectes SharedProject=Projecte compartit @@ -89,7 +88,8 @@ CloneProject=Clonar el projecte CloneTasks=Clonar les tasques CloneContacts=Clonar els contactes CloneNotes=Clonar les notes -CloneFiles=Clonar els arxius adjunts +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte? ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques @@ -104,10 +104,10 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_CONTRIBUTOR=Participant TypeContact_project_task_external_CONTRIBUTOR=Participant -SelectElement=Elements vinculables al projecte : -AddElement=Vincular +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) -PlannedWorkload=Càrrega de treball prevista -WorkloadOccupation=Percentatge afectat +PlannedWorkload = Càrrega de treball prevista +WorkloadOccupation= Percentatge afectat ProjectReferers=Objectes vinculats diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 67ed8191cc3..5adf1a94547 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Pressupostos Proposal=Pressupost ProposalShort=Pressupost diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 1677feb585e..fd2af377b9a 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref enviament Sending=Enviament Sendings=Enviaments +Shipment=Enviament Shipments=Enviaments Receivings=Recepcions SendingsArea=Àrea enviaments @@ -61,13 +61,16 @@ ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es RelatedShippings=Expedició(ns) associades ShipmentLine=Línia d'expedició CarrierList=Llistat de transportistes + # Sending methods SendingMethodCATCH=Recollit pel client SendingMethodTRANS=Transportista SendingMethodCOLSUI=Colissimo + # ModelDocument DocumentModelSirocco=Model simple nota de lliurament DocumentModelTyphon=Model complet de nota de lliurament (logo...) + Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma del volum dels productes SumOfProductWeights=Suma del pes dels productes diff --git a/htdocs/langs/ca_ES/shop.lang b/htdocs/langs/ca_ES/shop.lang index 70e80bd87be..ce3588f1de6 100644 --- a/htdocs/langs/ca_ES/shop.lang +++ b/htdocs/langs/ca_ES/shop.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - ca_ES - shop -CHARSET= UTF-8 +# Dolibarr language file - Source file is en_US - shop Shop=Tenda ShopWeb=Tenda web LastOrders=Ultimes comandes @@ -8,4 +7,4 @@ TreatmentInProgress=En procés LastCustomers=Ultims clients OSCommerceShop=Tenda OS Commerce OSCommerce=OSCommerce -AddProd=Venda en línia \ No newline at end of file +AddProd=Venda en línia diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang index 5b34c74f2cc..d021816f840 100644 --- a/htdocs/langs/ca_ES/sms.lang +++ b/htdocs/langs/ca_ES/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=Configuració dels SMS SmsDesc=Aquesta pantalla li permet definir les opcions globals de l'ús de les funcions SMS diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 7990eb1cf68..579b0b6fedc 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Fitxa magatzem Warehouse=Magatzem Warehouses=Magatzems @@ -27,14 +26,17 @@ ListOfStockMovements=Llistat de moviments de estoc StocksArea=Àrea estocs Location=Lloc LocationSummary=Nom curt del lloc +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Nombre total de productes LastMovement=Últim moviment LastMovements=Ultims moviments Units=Unitats Unit=Unitat StockCorrection=Correcció estoc +# StockTransfer=Stock transfer StockMovement=Transferència StockMovements=Moviments d'estoc +# LabelMovement=Movement label NumberOfUnit=Nombre de peces UnitPurchaseValue=Preu de compra unitari TotalStock=Total en estoc @@ -94,4 +96,16 @@ Replenishment=Reaprovisionament ReplenishmentOrders=Ordres de reaprovisionament UseVirtualStock=Utilitza estoc virtual en lloc d'estoc físic RuleForStockReplenishment=Regla per al reaprovisionament de stcok -SelectProduct=Seleccioneu com a mínim un producte +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index 541ae6200b1..654421d957d 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Proveïdors Supplier=Proveïdor AddSupplier=Afegir proveïdor diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index d0f0f0220c8..8b5997298e5 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,10 +1,8 @@ -# Dolibarr language file - ca_ES - trips -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - trips Trip=Desplaçament Trips=Desplaçaments TripsAndExpenses=Honoraris TripsAndExpensesStatistics=Estadístiques honoraris -TripId=Id honorari TripCard=Fitxa honorari AddTrip=Crear honorari ListOfTrips=Llistat de honorari @@ -20,4 +18,4 @@ TF_LUNCH=Dieta TF_TRIP=Viatge ListTripsAndExpenses=Llistat notes de honoraris ExpensesArea=Àrea Notes d'honoraris -SearchATripAndExpense=Cercar un honorari \ No newline at end of file +SearchATripAndExpense=Cercar un honorari diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 52b1969a506..527e71a0244 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Fitxa usuari ContactCard=Fitxa contacte GroupCard=Fitxa grup @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Responsable jeràrquic HierarchicView=Vista jeràrquica UseTypeFieldToChange=Modificar el camp Tipus per canviar +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index c6ac57f7abf..93c058c2f3f 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Àrea domiciliacions CustomersStandingOrdersArea=Àrea domiciliacions de clients StandingOrders=Domiciliacions @@ -93,5 +92,5 @@ InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s. InfoTransData=Import: %s
Mètode: %s
Data: %s InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr InfoRejectSubject=Domiciliació tornada -InfoRejectMessage=Bon dia,

la domiciliació de la factura %s per compte de l'empresa %s, amb un import de %s ha estat retornada pel banc.

--
%s -ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació \ No newline at end of file +# InfoRejectMessage=Hello,

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

--
%s +ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index ad995b7a60a..d8958ea256b 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Configuració del mòdul workflow WorkflowDesc=Aquest mòdul us permet canviar el comportament automatitzat. Per defecte, el workflow és obert i no imposat. Activi els enllaços automàtics que li interessen. ThereIsNoWorkflowToModify=No hi ha workflow modificable per als mòduls que té activats. @@ -8,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a client automàticamen descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la validació d'un contracte descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a client automàticament al tancament d'una comanda de client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comandes quan la factura relacionada es classifiqui com a pagada -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com facturada la comanda de client quan la factura o les factures són superiors a la comanda \ No newline at end of file +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index a827e2359c3..0448ca26a66 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Version VersionProgram=Version program @@ -72,6 +71,8 @@ Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer kapaciteter Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX @@ -495,6 +498,10 @@ Module50100Name=Cash desk Module50100Desc=Cash desk modul Module50200Name= Paypal Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Setup dokumenter abonnentfortegnelser # 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= Læs transaktioner -Permission50202= Import transaktioner +Permission50201=Læs transaktioner +Permission50202=Import transaktioner +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Company typer DictionnaryCompanyJuridicalType=Juridiske former for virksomhed DictionnaryProspectLevel=Prospect potentielle niveau @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 0695eb6f2f6..2759b7d7187 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Aktioner ActionsArea=Aktioner område (Events og opgaver) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=logind= %s for at begrænse produktionen til AgendaShowBirthdayEvents=Vis fødselsdag kontakter AgendaHideBirthdayEvents=Skjul fødselsdag kontakter # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksport kalender diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 56b8408ff8b..72fcf201f66 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Bank Banks=Banker MenuBankCash=Bank / Cash diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 61023f7ce6d..4f77de88540 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Faktura Bills=Fakturaer BillsCustomers=Kundernes fakturaer diff --git a/htdocs/langs/da_DK/bookmarks.lang b/htdocs/langs/da_DK/bookmarks.lang index 7877d2b83ac..f7f604f3594 100644 --- a/htdocs/langs/da_DK/bookmarks.lang +++ b/htdocs/langs/da_DK/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Tilføj denne side til bogmærker - Bookmark=Bookmark Bookmarks=Bogmærker NewBookmark=Nyt bogmærke diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 71ea2a6748d..566c7be50f1 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss oplysninger BoxLastProducts=Seneste produkter / ydelser # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Nr. registreres produkter / tjenester NoRecordedProspects=Nr. registreres udsigter NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt NoRecordedContracts=Ingen registrerede kontrakter +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Kundernes fakturaer +# ForCustomersOrders=Customers orders +ForProposals=Forslag diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index d76e2a61996..e074bad97df 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Point of Sale CashDesk=Point of Sale CashDesks=Point of salg @@ -37,3 +36,4 @@ BankToPay=Charge konto ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index f99c0eb4af3..2d555f6f3bc 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategori Categories=Kategorier Rubrique=Kategori diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 4cfefe12c1a..3f2d720ca10 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Kommerciel CommercialArea=Kommercielle område CommercialCard=Kommerciel kortet diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index abaf28da9d6..190d69d0fd8 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg en anden. ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg en anden. ErrorSetACountryFirst=Indstil land første @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE bruges LocalTax1IsNotUsedES= RE bruges ikke LocalTax2IsUsedES= IRPF bruges LocalTax2IsNotUsedES= IRPF ikke bruges +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Kunden kode ugyldig WrongSupplierCode=Leverandør kode ugyldig @@ -395,7 +396,7 @@ InActivity=Åbent ActivityCeased=Lukket ActivityStateFilter=Aktivitet status # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0. # Leopard diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 1526bc72927..1c10da560fb 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Regnskabsmæssig AccountancyCard=Regnskabsmæssig kortet Treasury=Treasury MenuFinancial=Finansielle -TaxModuleSetupToModifyRules=Gå til modul opsætning til at ændre reglerne for beregning +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Mulighed for regnskabspool OptionModeTrue=Mulighed Input-Output OptionModeVirtual=Mulighed Credits-automatiske @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne socia DeleteSocialContribution=Slet et socialt bidrag ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag? ExportDataset_tax_1=Sociale bidrag og betalinger -AnnualSummaryDueDebtMode=Bilan des indtægter og dpenses, rsum annuel, da mode %sCrances-Dettes %s DIT comptabilit d'engagement. -AnnualSummaryInputOutputMode=Bilan des indtægter og dpenses, rsum annuel, da mode %sRecettes-Dpenses %s DIT comptabilit de caisse. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sCrances-Dettes %s DIT comptabilit d'engagement. AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sRecettes-Dpenses %s DIT comptabilit de caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss @@ -117,13 +120,13 @@ RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra k DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreIncluded=- Depositum fakturaer er inkluderet LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF -VATReportByCustomersInInputOutputMode=Rapport par klient des TVA collectes et betaler (TVA sur encaissement) -VATReportByCustomersInDueDebtMode=Rapport par klient des TVA collectes et betaler (TVA sur dbit) -VATReportByQuartersInInputOutputMode=Rapport par trimestre des TVA collectes et betaler (TVA sur encaissement) -VATReportByQuartersInDueDebtMode=Rapport par trimestre des TVA collectes et betaler (TVA sur dbit) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec mulighed sur les dbits -RulesVATInServices=- For tjenesteydelser, omfatter rapporten de momsregler faktisk modtaget eller udstedt på grundlag af datoen for betalingen.
- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen. RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen. RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 92d443e4851..d4b25f19c1b 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Kontrakter område ListOfContracts=Liste over kontrakter LastContracts=Seneste %s modificerede kontrakter diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 26b24a35f7b..cd1cf865a44 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang index 413db78ad96..b45746370af 100644 --- a/htdocs/langs/da_DK/deliveries.lang +++ b/htdocs/langs/da_DK/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Aflevering Deliveries=Leverancer DeliveryCard=Levering kortet diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index 3f53d6762d7..bb10eec0a71 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Frankrig CountryBE=Belgien CountryIT=Italien diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang index 73d91712fc2..29acfb9a95a 100644 --- a/htdocs/langs/da_DK/donations.lang +++ b/htdocs/langs/da_DK/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Donation Donations=Donationer # DonationRef=Donation ref. diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index b8fc07a0d4a..857d828d744 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumenter DocsMine=Mine dokumenter DocsGenerated=Genereret dokumenter @@ -24,10 +23,10 @@ ECMNewDocument=Nyt dokument ECMCreationDate=Lavet dato ECMNbOfFilesInDir=Antallet af filer i mappen ECMNbOfSubDir=Antal sub-mapper -ECMNbOfFilesInSubDir=Nunber af Iles i sub-mapper +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=ECM-området -ECMAreaDesc=ECM (Elektronisk Content Management)-området giver dig mulighed for at gemme, dele og søge hurtigt alle slags dokumenter i Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
* Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. ECMDocumentsSection=Dokument fra biblioteket diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 4a00d76a789..35fd5df6a2c 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index dd9c10dcdf8..9badbb451a6 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Eksport område ImportArea=Import område NewExport=Nye eksportmarkeder diff --git a/htdocs/langs/da_DK/externalsite.lang b/htdocs/langs/da_DK/externalsite.lang index 641ad216926..5e2a8deccc6 100644 --- a/htdocs/langs/da_DK/externalsite.lang +++ b/htdocs/langs/da_DK/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Opsætning link til ekstern hjemmeside ExternalSiteURL=Ekstern webstedwebadresse # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/da_DK/ftp.lang b/htdocs/langs/da_DK/ftp.lang index 1e662428df3..92a877ccd08 100644 --- a/htdocs/langs/da_DK/ftp.lang +++ b/htdocs/langs/da_DK/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP-klient modul opsætning NewFTPClient=Ny FTP forbindelse setup FTPArea=FTP Område diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang index 6a397ee3491..790b92341db 100644 --- a/htdocs/langs/da_DK/help.lang +++ b/htdocs/langs/da_DK/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / Wiki støtte EMailSupport=Emails støtte RemoteControlSupport=Online realtid / fjernsupport diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 12cdba80650..4b3b342d609 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Navn # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 984a92122dc..c335748a589 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Vi forsøgte at gøre Dolibarr setup så let som muligt. Følg anvisningerne trin for trin. MiscellaneousChecks=Forudsætninger check DolibarrWelcome=Velkommen til Dolibarr diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 56e2060bc93..214ec2c4965 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervention Interventions=Interventioner InterventionCard=Intervention kortet diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 4bfa638403f..fc2880c799c 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabisk Language_ar_SA=Arabisk @@ -16,10 +15,13 @@ Language_en_IN=Engelsk (Indien) Language_en_NZ=Engelsk (New Zealand) # Language_en_SA=English (Saudi Arabia) Language_en_US=Engelsk (USA) +# Language_en_ZA=English (South Africa) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spansk (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persian @@ -28,6 +30,7 @@ Language_fr_BE=Fransk (Belgien) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Schweiz) Language_fr_FR=Fransk +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungarsk Language_is_IS=Islandsk @@ -46,6 +49,6 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovenske Language_sv_SV=Svensk Language_sv_SE=Svensk +# Language_vi_VN=Vietnamese Language_zh_CN=Kinesisk # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islandsk diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang index 5f4c627e517..a26449429aa 100644 --- a/htdocs/langs/da_DK/ldap.lang +++ b/htdocs/langs/da_DK/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Password for domæne YouMustChangePassNextLogon=Adgangskode for bruger %s på det domæne %s skal ændres. UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s diff --git a/htdocs/langs/da_DK/mailmanspip.lang b/htdocs/langs/da_DK/mailmanspip.lang index 16deee28b94..4df2bf08bde 100644 --- a/htdocs/langs/da_DK/mailmanspip.lang +++ b/htdocs/langs/da_DK/mailmanspip.lang @@ -1,2 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 \ No newline at end of file +# MailmanSpipSetup=Mailman and SPIP module Setup +# MailmanTitle=Mailman mailing list system +# TestSubscribe=To test subscription to Mailman lists +# TestUnSubscribe=To test unsubscribe from Mailman lists +# MailmanCreationSuccess=Subscription test was executed succesfully +# MailmanDeletionSuccess=Unsubscription test was executed succesfully +# SynchroMailManEnabled=A Mailman update will be performed +# SynchroSpipEnabled=A Spip update will be performed +# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +# SPIPTitle=SPIP Content Management System +# DescADHERENT_SPIP_SERVEUR=SPIP Server +# DescADHERENT_SPIP_DB=SPIP database name +# DescADHERENT_SPIP_USER=SPIP database login +# DescADHERENT_SPIP_PASS=SPIP database password +# AddIntoSpip=Add into SPIP +# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +# AddIntoSpipError=Failed to add the user in SPIP +# DeleteIntoSpip=Remove from SPIP +# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +# DeleteIntoSpipError=Failed to suppress the user from SPIP +# SPIPConnectionFailed=Failed to connect to SPIP +# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 3213d34c3dc..12a589f5e13 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Emailing EMailing=Emailing Mailings=EMailings diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 44e441a5bf5..4f3d7863cc3 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=Ingen FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Andre informationer Quantity=Mængde Qty=Qty ChangedBy=Ændret ved -ReCalculate=Genopbygge +# ReCalculate=Recalculate ResultOk=Succes ResultKo=Fejl Reporting=Rapportering @@ -657,6 +656,8 @@ BySalesRepresentative=Ved salgsrepræsentant # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Mandag diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index e51bb3e4eeb..09737e837cd 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 3bdabbe7125..466e5d46db9 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Medlemsområde PublicMembersArea=Offentlige medlemmer område MemberCard=Medlem kortet diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index f00cdca48d3..c4433d302a4 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index aa79ca0c42e..027e47f94de 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Kunder ordrer område SuppliersOrdersArea=Leverandører ordrer område OrderCard=Bestil kort @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt MenuOrdersToBill=Ordrer til lovforslag # MenuOrdersToBill2=Orders to bill SearchOrder=Search for -Sending=Sender -Sendings=Sendings ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order @@ -150,6 +147,7 @@ AddDeliveryCostLine=Tilføj en leveringsrapport omkostninger linje angiver vægt # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax diff --git a/htdocs/langs/da_DK/oscommerce.lang b/htdocs/langs/da_DK/oscommerce.lang index c8a40c0586b..7b83c7528c2 100644 --- a/htdocs/langs/da_DK/oscommerce.lang +++ b/htdocs/langs/da_DK/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul opsætning OSCommerceSetupSaved=OS Commerce opsætning gemmes diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index b36bb7509f1..8cca4ec16be 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Sikkerhedskode Calendar=Kalender AddTrip=Tilføj tur @@ -174,6 +173,12 @@ StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Tilføj post i kalenderen %s diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang index fd7348d7485..fb0bd3f0211 100644 --- a/htdocs/langs/da_DK/paybox.lang +++ b/htdocs/langs/da_DK/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox modul opsætning PayBoxDesc=Dette modul tilbyder sider at muliggøre betaling på Paybox af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr genstand (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter @@ -33,3 +32,6 @@ VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort MessageOK=Besked på validerede betaling tilbage side MessageKO=Besked om annulleret betaling tilbage side +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index b8c1caee52b..2d56b78a616 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal-modul opsætning PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) PaypalOrCBDoPayment=Betal med kreditkort eller Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument m PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er i øjeblikket i "sandbox" mode +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 6559b8b3358..780748f35a3 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Produkt ref. ProductLabel=Produktmærke ProductServiceCard=Produkter / Tjenester kortet @@ -143,11 +142,11 @@ NoStockForThisProduct=Nr. materiel til dette produkt NoStock=Nr. Stock Restock=Genpåfyldning ProductSpecial=Særlige -QtyMin=Mængde minimum +# QtyMin=Minimum Qty PriceQty=Pris for denne mængde -PriceQtyMin=Pris mængde min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ingen pris / Qty defineret for denne leverandør / produkt NoSupplierPriceDefinedForThisProduct=Ingen leverandoer pris / Qty defineret for dette produkt RecordedProducts=Produkter registreres @@ -199,3 +198,9 @@ QtyNeed=Qty # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 1a1e7acc69b..c8b802ac3bf 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projekt Projects=Projekter SharedProject=Fælles projekt @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der t # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_internal_CONTRIBUTOR=Bidragyder TypeContact_project_task_external_CONTRIBUTOR=Bidragyder +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 1c7c995b8fc..4458f52e97a 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Kommerciel forslag Proposal=Kommerciel forslag ProposalShort=Forslag diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index b36a4a2894f..4d768428ab5 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. afsendelse Sending=Sender Sendings=Sendings +Shipment=Sender Shipments=Forsendelser Receivings=Receivings SendingsArea=Sendings område diff --git a/htdocs/langs/da_DK/shop.lang b/htdocs/langs/da_DK/shop.lang index c26cc20ab8d..8ab2091bd49 100644 --- a/htdocs/langs/da_DK/shop.lang +++ b/htdocs/langs/da_DK/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Shop ShopWeb=Web Shop LastOrders=Seneste kendelser diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang index 039716609d9..80e068f8f16 100644 --- a/htdocs/langs/da_DK/sms.lang +++ b/htdocs/langs/da_DK/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms opsætning SmsDesc=Denne side tillader dig at definere globals optioner på SMS-funktioner diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 22c688c8a24..1f205b9bccd 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Warehouse kortet Warehouse=Warehouse Warehouses=Lager @@ -27,14 +26,17 @@ ListOfStockMovements=Liste over lagerbevægelserne StocksArea=Lagre område Location=Lieu LocationSummary=Kortnavn placering +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Samlet antal produkter LastMovement=Seneste bevægelighed LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed StockCorrection=Korrekt lager +# StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Stock overførsler +# LabelMovement=Movement label NumberOfUnit=Antal enheder # UnitPurchaseValue=Unit purchase price TotalStock=I alt på lager @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 8b1875abad6..ea8ca51ef95 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Leverandører Supplier=Leverandør AddSupplier=Tilføj en leverandør diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 1bce3b91f9c..5bb096ae2de 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Tur Trips=Trips TripsAndExpenses=Udflugter og udgifter diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index d9609a339fe..27df4cb8459 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Bruger kortet ContactCard=Kontaktkort GroupCard=Gruppen kortet @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index f45a468e7d9..b7e11b62572 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Stående ordrer område CustomersStandingOrdersArea=Kunder stående ordrer område StandingOrders=Stående ordrer @@ -93,5 +92,5 @@ InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s.

Methodology: %s
Dato: %s InfoFoot=Dette er en automatisk sendes af Dolibarr InfoRejectSubject=Stående For nægtede -InfoRejectMessage=Hej,

den standig rækkefølgen af ​​faktura %s relateret til selskabets %s, med et beløb på %s er blevet afvist af banken.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 0c7e767efc3..9398b893222 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow-modul opsætning WorkflowDesc=Dette modul designed at ændre adfærd automatiske handlinger i anvendelse. Som standard er workflow åbnet (du laver ting i rækkefølge, du ønsker). Du kan aktiveret automatiske handlinger, som du er interessant i. ThereIsNoWorkflowToModify=Der er ingen workflow kan du ændre til modul du har aktiveret. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kontrakt er valideret descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kundeordre er lukket # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index dbf324ed287..4bd29990e0c 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Version=Version VersionProgram=Programmversion VersionLastInstall=Version der Erstinstallation diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index bc04afb126d..ef520e38000 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -4,7 +4,6 @@ * Generation date 2010-11-11 00:10:12 */ -CHARSET=UTF-8 Actions=Aktionen ActionsArea=Bereich Maßnahmen (Veranstaltungen und Aufgaben) Agenda=Agenda diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang index 6e81682659a..7178f94b778 100644 --- a/htdocs/langs/de_AT/banks.lang +++ b/htdocs/langs/de_AT/banks.lang @@ -6,7 +6,6 @@ -CHARSET=UTF-8 Bank=Bank Banks=Banken MenuBankCash=Finanzen diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index 04d2dfe499d..626b3633871 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Bill=Rechnung Bills=Rechnungen BillsCustomers=Kundenrechnungen diff --git a/htdocs/langs/de_AT/bookmarks.lang b/htdocs/langs/de_AT/bookmarks.lang index adb730ccd6e..e6b65060f0a 100644 --- a/htdocs/langs/de_AT/bookmarks.lang +++ b/htdocs/langs/de_AT/bookmarks.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT -CHARSET=UTF-8 AddThisPageToBookmarks=Fügen Sie diese Seite zu Lesezeichen // STOP - Lines generated via autotranslator.php tool (2011-10-10 12:03:33). diff --git a/htdocs/langs/de_AT/boxes.lang b/htdocs/langs/de_AT/boxes.lang index de45ba025fe..676018cdaf6 100644 --- a/htdocs/langs/de_AT/boxes.lang +++ b/htdocs/langs/de_AT/boxes.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 BoxLastRssInfos=RSS-Informationen BoxLastProducts=%s zuletzt bearbeitete Produkte/Services BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services diff --git a/htdocs/langs/de_AT/categories.lang b/htdocs/langs/de_AT/categories.lang index 65464858170..e78f765ef09 100644 --- a/htdocs/langs/de_AT/categories.lang +++ b/htdocs/langs/de_AT/categories.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Category=Kategorie Categories=Kategorien Rubrique=Kategorie diff --git a/htdocs/langs/de_AT/commercial.lang b/htdocs/langs/de_AT/commercial.lang index 18c54d8e9c0..46ca5f4fd98 100644 --- a/htdocs/langs/de_AT/commercial.lang +++ b/htdocs/langs/de_AT/commercial.lang @@ -4,7 +4,6 @@ * Generation date 2010-11-10 00:10:12 */ -CHARSET=UTF-8 Commercial=Vertrieb CommercialArea=Vertriebsübersicht CommercialCard=Vertriebskarte diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 70a7d5b1c30..8b2d1ecef7a 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorSetACountryFirst=Wählen sie zuerst das Land diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index c71d0b1de42..bbfba1008de 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -6,7 +6,6 @@ -CHARSET=UTF-8 Accountancy=Rechnungswesen AccountancyCard=Rechnungswesenkarte Treasury=Vermögensverwaltung diff --git a/htdocs/langs/de_AT/contracts.lang b/htdocs/langs/de_AT/contracts.lang index 1b32c01acb9..2a2f1fc437c 100644 --- a/htdocs/langs/de_AT/contracts.lang +++ b/htdocs/langs/de_AT/contracts.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 ContractsArea=Vertragsübersicht ListOfContracts=Liste der Verträge LastContracts=%s zuletzt geänderte Verträge diff --git a/htdocs/langs/de_AT/deliveries.lang b/htdocs/langs/de_AT/deliveries.lang index d8775e25df8..a0cd1d6bec1 100644 --- a/htdocs/langs/de_AT/deliveries.lang +++ b/htdocs/langs/de_AT/deliveries.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Delivery=Lieferung Deliveries=Lieferungen DeliveryCard=Lieferkarte diff --git a/htdocs/langs/de_AT/dict.lang b/htdocs/langs/de_AT/dict.lang index f932e531d95..557e8842133 100644 --- a/htdocs/langs/de_AT/dict.lang +++ b/htdocs/langs/de_AT/dict.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 CountryFR=Frankreich CountryBE=Belgien CountryIT=Italien diff --git a/htdocs/langs/de_AT/donations.lang b/htdocs/langs/de_AT/donations.lang index 48a4957a92c..a3e3e770e7c 100644 --- a/htdocs/langs/de_AT/donations.lang +++ b/htdocs/langs/de_AT/donations.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Donation=Spende Donationss=Spenden Donor=Spender diff --git a/htdocs/langs/de_AT/ecm.lang b/htdocs/langs/de_AT/ecm.lang index f28810b5b03..fae68281e8d 100644 --- a/htdocs/langs/de_AT/ecm.lang +++ b/htdocs/langs/de_AT/ecm.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 MenuECM=Dokumente DocsMine=Meine Dokumente DocsGenerated=Erstellte Dokumente diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index 8eff6519735..0eee96c49a7 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -4,7 +4,6 @@ * Generation date 2010-11-14 10:09:12 */ -CHARSET=UTF-8 ErrorLoginAlreadyExists=Login %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. ErrorFailToDeleteFile=Fehler beim Löschen der Datei '%s'. diff --git a/htdocs/langs/de_AT/exports.lang b/htdocs/langs/de_AT/exports.lang index 0aa65c64849..eefde10e1e6 100644 --- a/htdocs/langs/de_AT/exports.lang +++ b/htdocs/langs/de_AT/exports.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 ExportsArea=Exportübersicht ImportArea=Importübersicht NewExport=Neuer Export diff --git a/htdocs/langs/de_AT/ftp.lang b/htdocs/langs/de_AT/ftp.lang index 509bda9415d..bb32fe1a246 100644 --- a/htdocs/langs/de_AT/ftp.lang +++ b/htdocs/langs/de_AT/ftp.lang @@ -6,7 +6,6 @@ -CHARSET=UTF-8 FTPClientSetup=FTP-Verbindungseinstellungen NewFTPClient=Neue FTP-Verbindung FTPArea=FTP-Übersicht diff --git a/htdocs/langs/de_AT/help.lang b/htdocs/langs/de_AT/help.lang index eb61650366f..1b3abb72860 100644 --- a/htdocs/langs/de_AT/help.lang +++ b/htdocs/langs/de_AT/help.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 CommunitySupport=Forum/Wiki-Unterstützung EMailSupport=E-Mail-Unterstützung RemoteControlSupport=Fernwartungs-Support diff --git a/htdocs/langs/de_AT/install.lang b/htdocs/langs/de_AT/install.lang index 4492396d849..23e0cdaf55b 100644 --- a/htdocs/langs/de_AT/install.lang +++ b/htdocs/langs/de_AT/install.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 InstallEasy=Wir haben uns bemüht, die Installation von dolibarr so einfach wie möglich zu gestalten. Folgen Sie einfach Schritt für Schritt den Anweisungen auf dem Bildschirm. MiscellaneousChecks=Systemvoraussetzungen prüfen DolibarrWelcome=Willkommen bei dolibarr diff --git a/htdocs/langs/de_AT/interventions.lang b/htdocs/langs/de_AT/interventions.lang index 29647744d47..0257818323d 100644 --- a/htdocs/langs/de_AT/interventions.lang +++ b/htdocs/langs/de_AT/interventions.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Intervention=Eingriff Interventions=Eingriffe InterventionCard=Eingriffskarte diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang index d0c681ea127..c016437eb97 100644 --- a/htdocs/langs/de_AT/languages.lang +++ b/htdocs/langs/de_AT/languages.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Language_ar_AR=Arabisch Language_ca_ES=Katalanisch Language_da_DA=Dänisch diff --git a/htdocs/langs/de_AT/ldap.lang b/htdocs/langs/de_AT/ldap.lang index 0242f399c5d..e9da5eb5cb9 100644 --- a/htdocs/langs/de_AT/ldap.lang +++ b/htdocs/langs/de_AT/ldap.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 DomainPassword=Domainpasswort YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer %s auf der Domain %s bei Ihrer nächsten Anmeldung. UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern. diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang index 27e237a1518..201861d45ac 100644 --- a/htdocs/langs/de_AT/mails.lang +++ b/htdocs/langs/de_AT/mails.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Mailing= EMailing=E-Mail-Kampagne Mailings=E-Mail-Kampagnen diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 9815840e25d..cbe8dccdceb 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 DIRECTION=ltr SeparatorDecimal=, SeparatorThousand=. diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang index af3a5177ef9..2259a9d1051 100644 --- a/htdocs/langs/de_AT/members.lang +++ b/htdocs/langs/de_AT/members.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 MembersArea=Mitgliederübersicht PublicMembersArea=Öffentliche Mitgliederübersicht MemberCard=Mitgliedskarte diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang index 0b2b676cb71..675540afed4 100644 --- a/htdocs/langs/de_AT/orders.lang +++ b/htdocs/langs/de_AT/orders.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 OrdersArea=Kundenbestellungsübersicht SuppliersOrdersArea=Lieferantenbestellungsübersicht OrderCard=Bestell-Karte diff --git a/htdocs/langs/de_AT/oscommerce.lang b/htdocs/langs/de_AT/oscommerce.lang index 0a57549f5f3..51ca98c8c0f 100644 --- a/htdocs/langs/de_AT/oscommerce.lang +++ b/htdocs/langs/de_AT/oscommerce.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 OSCommerce=OSCommerce OSCommerceSetup=OSCommerce-Modul Einstellungen OSCommerceSetupSaved=OSCommerce-Einstellungen gespeichert diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index d38a0db76db..b74c899a152 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 SecurityCode=Sicherheitsschlüssel Calendar=Kalender AddTrip=Reise hinzufügen diff --git a/htdocs/langs/de_AT/paybox.lang b/htdocs/langs/de_AT/paybox.lang index a50347e7ec8..c5324fc5ebf 100644 --- a/htdocs/langs/de_AT/paybox.lang +++ b/htdocs/langs/de_AT/paybox.lang @@ -4,7 +4,6 @@ * Generation date 2010-11-16 12:42:36 */ -CHARSET=UTF-8 PayBoxSetup=PayBox-Moduleinstellungen PayBoxDesc=Dieses Modul erlaubt die Annahme von Zahlungen über Paybox. Sie können damit Zahlungen zu Objekten innerhalb des Systems (Rechnungen, Bestellungen, ...) erfassen. FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang index 40e35cdd36d..4f0331aa8da 100644 --- a/htdocs/langs/de_AT/paypal.lang +++ b/htdocs/langs/de_AT/paypal.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT -CHARSET=UTF-8 PaypalSetup=PayPal-Modul Setup PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen PayPal von Kunden. Dies kann für eine kostenlose Zahlung oder eine Zahlung zu einem bestimmten Dolibarr Objekt verwendet werden (Rechnung, Bestellung, ...) PaypalOrCBDoPayment=Bezahlen Sie mit Kreditkarte oder Paypal diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 265e6bc9f59..80e4a8dd405 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 ProductServiceCard=Produkt-/Services-Karte Products=Produkte Services=Services diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index f5817f65eb6..c823c655d0c 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Project=Projekt Projects=Projekte SharedProject=Jeder diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang index 923f6543a68..e9cc161010b 100644 --- a/htdocs/langs/de_AT/propal.lang +++ b/htdocs/langs/de_AT/propal.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Proposals=Angebote Proposal=Angebot ProposalsDraft=Angebotsentwürfe diff --git a/htdocs/langs/de_AT/sendings.lang b/htdocs/langs/de_AT/sendings.lang index fcdde089fde..9b8c2785158 100644 --- a/htdocs/langs/de_AT/sendings.lang +++ b/htdocs/langs/de_AT/sendings.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen diff --git a/htdocs/langs/de_AT/shop.lang b/htdocs/langs/de_AT/shop.lang index 89f9f23a8d8..d6747920eb4 100644 --- a/htdocs/langs/de_AT/shop.lang +++ b/htdocs/langs/de_AT/shop.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Shop=Shop ShopWeb=Webshop LastOrders=Letzte Bestellungen @@ -14,4 +13,4 @@ TreatmentInProgress=Abwicklung in Arbeit LastCustomers=Letzte Kunden OSCommerceShop=OsCommerce Shop OSCommerce=OSCommerce -AddProd=Produkt hinzufgen +AddProd=Produkt hinzuf� \ No newline at end of file diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang index 4f98a146c0a..dc523cabcd1 100644 --- a/htdocs/langs/de_AT/stocks.lang +++ b/htdocs/langs/de_AT/stocks.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 WarehouseCard=Warenlagerkarte Warehouse=Warenlager NewWarehouse=Neues Warenlager diff --git a/htdocs/langs/de_AT/suppliers.lang b/htdocs/langs/de_AT/suppliers.lang index bd376b0d12c..534f5980767 100644 --- a/htdocs/langs/de_AT/suppliers.lang +++ b/htdocs/langs/de_AT/suppliers.lang @@ -6,7 +6,6 @@ -CHARSET=UTF-8 Suppliers=Lieferanten Supplier=Lieferant AddSupplier=Lieferanten hinzufügen diff --git a/htdocs/langs/de_AT/trips.lang b/htdocs/langs/de_AT/trips.lang index e8c24295105..fc99d684bf9 100644 --- a/htdocs/langs/de_AT/trips.lang +++ b/htdocs/langs/de_AT/trips.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 Trip=Reise Trips=Reisen TripsAndExpenses=Reise- und Fahrtspesen diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang index 43af57cf796..efbd1f4ce96 100644 --- a/htdocs/langs/de_AT/users.lang +++ b/htdocs/langs/de_AT/users.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 UserCard=Benutzerkarte ContactCard=Kontaktkarte GroupCard=Firmenverbundkarte diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index f0430cb7ea2..0971e2bc245 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -5,7 +5,6 @@ */ -CHARSET=UTF-8 StandingOrdersArea=Dauerauftragsübersicht CustomersStandingOrdersArea=Dauerauftragsübersicht (Kunden) StandingOrders=Daueraufträge diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 48d779c37a4..0b77af8c6ef 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Version VersionProgram=Programmversion @@ -72,6 +71,8 @@ Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind Konvertierung Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Ferien # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=Kasse Module50100Desc=Kassenmodul Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Dokumentverzeichnisse verwalten # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales -Permission50201= Transaktionen einsehen -Permission50202= Transaktionen importieren +Permission50201=Transaktionen einsehen +Permission50202=Transaktionen importieren +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Art des Unternehmens DictionnaryCompanyJuridicalType=Rechtsform DictionnaryProspectLevel=Geschäftsaussicht @@ -820,7 +830,7 @@ MenuCompanySetup=Firma/Stiftung MenuNewUser=Neuer Benutzer MenuTopManager=Verwaltung Top-Menü MenuLeftManager=Verwaltung des Menüs links -# MenuManager=Menu manager +MenuManager=Menüverwaltung MenuSmartphoneManager=Smartphone Menüverwaltung DefaultMenuTopManager=Top-Menüverwaltung DefaultMenuLeftManager=Verwaltung linkes Menü @@ -991,6 +1001,7 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 91b9608036a..976171b5034 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Aktionen ActionsArea=Bereich Maßnahmen (Veranstaltungen und Aufgaben) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s begrenzt die Ausgabe auf von Benutzer %sEinstellungen für die Berechnungen vornehmen +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Buchhaltungsoptionen OptionModeTrue=Option Eingang-Ausgang OptionModeVirtual=Option Soll-Haben @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als beza DeleteSocialContribution=Sozialbeitrag löschen ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen? ExportDataset_tax_1=Sozialbeiträge und Zahlungen -AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. -AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. @@ -117,13 +120,13 @@ RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
- Es DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. -VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg) -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuersatz) -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. (Steuerbeleg) -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.(Steuersatz) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option -RulesVATInServices=- Für Services beinhaltet der Steuerbericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. Für Warenlieferungen gilt das Rechnungsdatum. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index b7b1a5dbba8..850ddb2ae4b 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Vertragsübersicht ListOfContracts=Liste der Verträge LastContracts=%s zuletzt geänderte Verträge diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index dbfea05aacf..af5d7381471 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 178437ea7c4..e6b6da9a87d 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Lieferung Deliveries=Lieferungen DeliveryCard=Lieferkarte diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index e06281db46a..86070e29f3e 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Frankreich CountryBE=Belgien CountryIT=Italien diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 020375e8de7..41ce2991a09 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Spende Donations=Spenden # DonationRef=Donation ref. diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index dc56f739e9c..37c27922f18 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumente DocsMine=Meine Dokumente DocsGenerated=Erstellte Dokumente @@ -24,10 +23,10 @@ ECMNewDocument=Neues Dokument ECMCreationDate=Erstellungsdatum ECMNbOfFilesInDir=Anzahl der Dateien im Verzeichnis ECMNbOfSubDir=Anzahl der Unterverzeichnisse -ECMNbOfFilesInSubDir=Anzahl der Dateien im Unterverzeichnis +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Author -ECMArea=ECM-Übersicht -ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Das Verzeichnis %s wurde gelöscht. ECMDocumentsSection=Dokument des Verzeichnisses diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index a29a9e100f9..1a0da838e3c 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 906e89623d4..0edfe15c0e4 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Exportübersicht ImportArea=Importübersicht NewExport=Neuer Export diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang index 9b22ccc7e52..7e7d2582e02 100644 --- a/htdocs/langs/de_DE/externalsite.lang +++ b/htdocs/langs/de_DE/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Setup-Link zu einer externen URL ExternalSiteURL=URL der externen Seite # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang index b1dd7587c81..fac3dacb7b7 100644 --- a/htdocs/langs/de_DE/ftp.lang +++ b/htdocs/langs/de_DE/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP-Verbindungseinstellungen NewFTPClient=Neue FTP-Verbindung FTPArea=FTP-Übersicht diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang index 9dae19e48d0..d1a45cfa3ff 100644 --- a/htdocs/langs/de_DE/help.lang +++ b/htdocs/langs/de_DE/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum/Wiki-Unterstützung EMailSupport=E-Mail-Unterstützung RemoteControlSupport=Fernwartungs-Support diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index fac17e73254..7fbaf3d89e1 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM Holidays=Ferien CPTitreMenu=Ferien @@ -89,6 +87,7 @@ Employee=Angestellter # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index f719201a10a..6d99ba6e7aa 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Wir haben uns bemüht, die Installation von dolibarr so einfach wie möglich zu gestalten. Folgen Sie einfach Schritt für Schritt den Anweisungen auf dem Bildschirm. MiscellaneousChecks=Systemvoraussetzungen prüfen DolibarrWelcome=Willkommen bei dolibarr diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index b27735cdb6f..8024baf8945 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Eingriff Interventions=Eingriffe InterventionCard=Eingriffskarte diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index be401c47426..f53a645b662 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabisch Language_ar_SA=Arabisch @@ -16,10 +15,13 @@ Language_en_IN=Englisch (Indien) Language_en_NZ=Englisch (Neuseeland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Englisch (USA) +# Language_en_ZA=English (South Africa) Language_es_ES=Spanisch Language_es_AR=Spanisch (Argentinien) Language_es_HN=Spanisch (Honduras) Language_es_MX=Spanisch (Mexiko) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spanisch (Puerto Rico) Language_et_EE=Estnisch Language_fa_IR=Persisch @@ -28,6 +30,7 @@ Language_fr_BE=Französisch (Belgien) Language_fr_CA=Französisch (Kanada) Language_fr_CH=Französisch (Schweiz) Language_fr_FR=Französisch +# Language_fr_NC=French (New Caledonia) Language_he_IL=Hebräisch Language_hu_HU=Ungarisch Language_is_IS=Isländisch @@ -46,6 +49,6 @@ Language_tr_TR=Türkisch Language_sl_SI=Slowenisch Language_sv_SV=Schwedisch Language_sv_SE=Schwedisch +# Language_vi_VN=Vietnamese Language_zh_CN=Chinesisch # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Isländisch diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang index 3d95b4ff935..c04b2907223 100644 --- a/htdocs/langs/de_DE/ldap.lang +++ b/htdocs/langs/de_DE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Domain-Passwort YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer %s auf der Domain %s bei Ihrer nächsten Anmeldung. UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern. diff --git a/htdocs/langs/de_DE/mailmanspip.lang b/htdocs/langs/de_DE/mailmanspip.lang index a0854dff81c..f96a9c3404e 100644 --- a/htdocs/langs/de_DE/mailmanspip.lang +++ b/htdocs/langs/de_DE/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 8ecb2c61368..6cde85835d9 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-Mail EMailing=E-Mail-Kampagne Mailings=E-Mail-Kampagnen diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 008ee980036..2e1aab8a693 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=. +SeparatorDecimal=. +SeparatorThousand=Keine FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -20,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=Keine Übersetzung +NoRecordFound=Kein Eintrag gefunden NoError=Es ist kein Fehler Error=Fehler ErrorFieldRequired=Feld '%s' ist erforderlich @@ -68,7 +67,7 @@ NbOfEntries=Anzahl der Einträge GoToWikiHelpPage=Zur Wiki-Hilfeseite (Internetzugang erforderlich) GoToHelpPage=Zur Hilfeseite RecordSaved=Eintrag gespeichert -# RecordDeleted=Record deleted +RecordDeleted=Eintrag gelöscht LevelOfFeature=Funktionslevel NotDefined=Nicht definiert DefinedAndHasThisValue=Mit diesem Wert definiert @@ -118,7 +117,7 @@ Activated=Aktiviert Closed=Geschlossen Closed2=Geschlossen Enabled=Aktiviert -# Deprecated=Deprecated +Deprecated=Veraltet Disable=Deaktivieren Disabled=Deaktivert Add=Hinzufügen @@ -145,8 +144,8 @@ ToClone=Duplizieren ConfirmClone=Wählen Sie die zu duplizierenden Daten: NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt. Of=von -# Go=Go -# Run=Run +Go=Los +Run=bearbeiten CopyOf=Duplikat von Show=Zeige ShowCardHere=Zeige Karte @@ -261,7 +260,7 @@ Quadri=vierfach MonthOfDay=Tag des Monats HourShort=H Rate=Rate -# UseLocalTax=Include tax +UseLocalTax=Mit MwSt. Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte @@ -293,8 +292,8 @@ AmountTTCShort=Bruttobetrag AmountHT=Nettobetrag AmountTTC=Bruttobetrag AmountVAT=MwSt.-Betrag -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=MwSt.-Betrag 2 +AmountLT2=MwSt.-Betrag 3 AmountLT1ES=RE Betrag AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag @@ -312,8 +311,8 @@ TotalHT=Gesamtpreis TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Gesammte MwSt. 2 +TotalLT2=Gesammte MwSt. 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF IncludedVAT=inkl. MwSt. @@ -333,7 +332,7 @@ FullList=Vollständige Liste Statistics=Statistik OtherStatistics=Weitere Statistiken Status=Status -# ShortInfo=Info. +ShortInfo=Info. Ref=Nummer RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. @@ -388,7 +387,7 @@ OtherInformations=Zusatzinformationen Quantity=Menge Qty=Menge ChangedBy=Geändert von -ReCalculate=Neu berechnen +# ReCalculate=Recalculate ResultOk=Erfolg ResultKo=Fehlschlag Reporting=Berichterstattung @@ -483,8 +482,8 @@ Report=Bericht Keyword=Stichwort Legend=Legende FillTownFromZip=Stadt zur PLZ ergänzen -# Fill=Fill -# Reset=Reset +Fill=Eintragen +Reset=Zurücksetzen ShowLog=Zeige Protokoll File=Datei Files=Dateien @@ -553,7 +552,7 @@ GoBack=Zurück CanBeModifiedIfOk=Änderung möglich falls gültig CanBeModifiedIfKo=Änderung möglich falls ungültig RecordModifiedSuccessfully=Wert erfolgreich geändert -# RecordsModified=%s records modified +RecordsModified=%s Einträge geändert AutomaticCode=Automatischer Code NotManaged=Nicht verwaltet FeatureDisabled=Funktion deaktiviert @@ -584,7 +583,7 @@ ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Home-Einstellungen-Sic NoFileFound=Keine Dokumente in diesem Verzeichnis CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelle Oberfläche -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Aktuelle Menüverwaltung DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden @@ -603,7 +602,7 @@ CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren PDFMerge=PDFs verbinden Merge=Verbinden PrintContentArea=Zeige Druckansicht für Seiteninhalt -# MenuManager=Menu manager +MenuManager=Menüverwaltung NoMenu=Kein Untermenü WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CoreErrorTitle=Systemfehler @@ -645,18 +644,20 @@ ByYear=Bis zum Jahresende ByMonth=nach Monat ByDay=Bei Tag BySalesRepresentative=Durch Vertriebsmitarbeiter -# 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=Mit Kontakt verknüpft +DeleteAFile=Datei löschen +ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten? +NoResults=Keine Ergebnisse +ModulesSystemTools=Modulwerkzeuge +Test=Testen +Element=Element +NoPhotoYet=Noch keine Bilder verfügbar +HomeDashboard=Zusammenfassung der Startseite +Deductible=absetzbar +from=von +toward=zu +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Montag diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index f32910ffaf9..580e499ff83 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 11a58224d14..70d2c664814 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Mitgliederübersicht PublicMembersArea=Öffentliche Mitgliederübersicht MemberCard=Mitgliedskarte diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 47b2d8766f9..cca6958a11d 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index f7c1b728569..69ecba9d848 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Kundenbestellungsübersicht SuppliersOrdersArea=Lieferantenbestellungsübersicht OrderCard=Bestell-Karte @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt MenuOrdersToBill=Bestellverrechnung # MenuOrdersToBill2=Orders to bill SearchOrder=Suche Bestellung -Sending=Sendung -Sendings=Sendungen ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung @@ -150,6 +147,7 @@ AddDeliveryCostLine=Fügen Sie eine Versandkostenzeile zur Erfassung des Bestell # Documents models PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) PDFEdisonDescription=Eine einfache Bestellungsvorlage +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Post OrderByFax=Fax diff --git a/htdocs/langs/de_DE/oscommerce.lang b/htdocs/langs/de_DE/oscommerce.lang index 998b3e01af7..34dd883614a 100644 --- a/htdocs/langs/de_DE/oscommerce.lang +++ b/htdocs/langs/de_DE/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OSCommerce OSCommerceSetup=OSCommerce-Modul Einstellungen OSCommerceSetupSaved=OSCommerce-Einstellungen gespeichert diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 51b2ac31449..11c71cd58a6 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Sicherheitsschlüssel Calendar=Kalender AddTrip=Reise hinzufügen @@ -174,6 +173,12 @@ StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Neuer Eintrag im Kalender %s diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index 2b2ce721a44..ce50ffd3860 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox-Moduleinstellungen PayBoxDesc=Dieses Modul erlaubt die Annahme von Zahlungen über Paybox. Sie können damit Zahlungen zu Objekten innerhalb des Systems (Rechnungen, Bestellungen, ...) erfassen. FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: @@ -33,3 +32,6 @@ VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul MessageOK=Nachrichtenseite für bestätigte Zahlung MessageKO=Nachrichtenseite für abgebrochene Zahlung +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index fd4080f523f..3a31414e497 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal Moduleinstellungen PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per PayPal zu tätigen. PaypalOrCBDoPayment=Zahlen Sie mit Kreditkarte oder Paypal? @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, we PAYPAL_IPN_MAIL_ADDRESS=E-Mail Adresse für sofortige Benachrichtigung der Zahlungen (IPN) PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index d7d42d1e3f4..82df1499efa 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Produktreferenz ProductLabel=Produkt-Beschriftung ProductServiceCard=Produkt-/Services-Karte @@ -143,11 +142,11 @@ NoStockForThisProduct=Kein Warenbestand für dieses Produkt NoStock=Kein Warenbestand Restock=Lager auffüllen ProductSpecial=Spezial -QtyMin=Mindestabnahme +# QtyMin=Minimum Qty PriceQty=Preis für diese Menge -PriceQtyMin=Preis Mindestmenge +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert RecordedProducts=Erfasste Produkte @@ -199,3 +198,9 @@ QtyNeed=Menge # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index fdfa3b562fb..ae8f633990c 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projekt Projects=Projekte SharedProject=Jeder @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, . # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 8321ddee8f6..8fe4c1add4e 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Angebote Proposal=Angebot ProposalShort=Angebot @@ -34,7 +33,7 @@ ShowPropal=Zeige Angebot PropalsDraft=Entwürfe PropalsOpened=Offen PropalsNotBilled=Geschlossen, nicht verrechnet -PropalStatusDraft=Entwurf (ist freizugeben) +PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot ist offen) PropalStatusOpened=Freigegeben (Angebot ist offen) PropalStatusClosed=Geschlossen diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index cbc0a4a525d..eee0a5e38bc 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen +Shipment=Sendung Shipments=Lieferungen Receivings=Warenerhalt SendingsArea=Versandübersicht diff --git a/htdocs/langs/de_DE/shop.lang b/htdocs/langs/de_DE/shop.lang index 09e96098ab5..2c56c7d864f 100644 --- a/htdocs/langs/de_DE/shop.lang +++ b/htdocs/langs/de_DE/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Shop ShopWeb=Internetshop LastOrders=Letzte Bestellungen diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index c340b11cb68..5ccc1e9c30d 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=SMS Einstellungen SmsDesc=Auf diese Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index fe4b0175413..af3970a8325 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Warenlagerkarte Warehouse=Warenlager Warehouses=Warenlager @@ -27,14 +26,17 @@ ListOfStockMovements=Liste der Lagerbewegungen StocksArea=Warenbestandsübersicht Location=Standort LocationSummary=Kurzbezeichnung Standort +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Anzahl der Produkte LastMovement=Letzte Bewegung LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit StockCorrection=Lageranpassung +# StockTransfer=Stock transfer StockMovement=Lagerbewegung StockMovements=Lagerbewegungen +# LabelMovement=Movement label NumberOfUnit=Anzahl der Einheiten # UnitPurchaseValue=Unit purchase price TotalStock=Gesamtbestand @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 62384b1ec8e..89816a35170 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Lieferanten Supplier=Lieferant AddSupplier=Lieferanten hinzufügen diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index e3b1c18902d..caab416d3e9 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Reise Trips=Reisen TripsAndExpenses=Reise- und Fahrtspesen diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index f299938e02e..4744b3b7df0 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Benutzerkarte ContactCard=Kontaktkarte GroupCard=Firmenverbundkarte @@ -116,4 +115,6 @@ NbOfUsers=Anzahl der Benutzer DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden HierarchicalResponsible=In der Hierarchie verantwortlich HierarchicView=Hierarchische Ansicht -UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern +UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 722a5cad9eb..8a068449b32 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Dauerauftragsübersicht CustomersStandingOrdersArea=Dauerauftragsübersicht (Kunden) StandingOrders=Daueraufträge @@ -93,5 +92,5 @@ InfoTransMessage=Der Dauerauftrag %s wurde von %s %s übertragen.

InfoTransData=Betrag: %s
Verwendungszweck: %s
Datum: %s InfoFoot=Dies ist eine automatisierte Nachricht von Dolibarr InfoRejectSubject=Dauerauftrag abgelehnt -InfoRejectMessage=Hallo,

der Dauerauftrag zur Rechnung %s der Firma %s, über den Betrag von %s wurde abgelehnt.

--
%s +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 9ccc06fd565..fd974887243 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow Moduleinstellungen WorkflowDesc=Dieses Modul wurde entwickelt um das Verhalten von automatisierten Vorgängen anzupassen. Standardmäßig ist der Workflow frei (Sie können alles in Ihrer Reihenfolge erledigen). Sie können automatische Vorgänge aktivieren, falls Sie es wünschen. ThereIsNoWorkflowToModify=Es gibt keine Vorgänge für das aktivierte Modul die Sie ändern können. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle eine automatische Kundenrechnung descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem ein Vertrag freigegeben wurde descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 0bfe2e313f3..654047ac05a 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Οργανισμός Version=Έκδοση VersionProgram=Έκδοση Προγράμματος @@ -72,6 +71,8 @@ Mask=Μάσκα NextValue=Επόμενο NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε % s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind conversions capabilities Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Σημείο Πωλήσεων Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -708,8 +715,11 @@ 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 +Permission50201=Διαβάστε τις συναλλαγές +Permission50202=Πράξεις εισαγωγής +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Company types DictionnaryCompanyJuridicalType=Juridical kinds of company DictionnaryProspectLevel=Prospect potential level @@ -991,6 +1001,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 4298e4b227a..a7b8e682f83 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Ενέργειες ActionsArea=Περιοχή Ενεργειών (γεγονότα και εργασίες) Agenda= Ημερολόγιο @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s για να περιορίσετε τα απ AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των προσώπων επικοινωνίας AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των προσώπων επικοινωνίας Busy=Απασχολ. +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Εξαγωγή ημερολογίου diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 5cb73b36d4a..8f8d08fda45 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Τράπεζα Banks=Τράπεζες MenuBankCash=Τράπεζα/Μετρητά diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index a49b0910ae6..72c32562c4e 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Τιμολόγιο Bills=Τιμολόγια BillsCustomers=Τιμολόγια πελατών diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang index 305032fe96a..e17cc343001 100644 --- a/htdocs/langs/el_GR/bookmarks.lang +++ b/htdocs/langs/el_GR/bookmarks.lang @@ -1,12 +1,10 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Προσθέστε αυτή τη σελίδα στους σελιδοδείκτες - Bookmark=Σελιδοδείκτης Bookmarks=Σελιδοδείκτες NewBookmark=Νέος σελιδοδείκτης ShowBookmark=Εμφάνιση σελιδοδείκτη -OpenANewWindow=Άνοιγμα νέου παραθύρου +OpenANewWindow=Άνοιγμα σε νέο παράθυρο ReplaceWindow=Αντικατάσταση τρέχοντος παραθύρου BookmarkTargetNewWindowShort=Νέο παράθυρο BookmarkTargetReplaceWindowShort=Τρέχων παράθυρο diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index cc9739aa17c..ad20603d390 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Πληροφορίες Rss BoxLastProducts=%s τελευταία προϊόντα/υπηρεσίες BoxProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα @@ -75,6 +74,7 @@ NoRecordedProducts=Δεν υπάρχουν καταχωρημένα προϊόν NoRecordedProspects=Δεν υπάρχουν προσφορές NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβόλαια με προϊόντα/υπηρεσίες NoRecordedContracts=Δεν υπάρχουν καταχωρημένα συμβόλαια +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Τελευταίες παραγγελίες προμηθευτών BoxTitleLatestSupplierOrders=Οι %s τελευταίες παραγγελίες προμηθευτών NoSupplierOrder=Δεν υπάρχουν καταχωρημένες παραγγελίες προμηθευτών @@ -84,3 +84,8 @@ BoxCustomersOrdersPerMonth=Παραγγελίες πελατών ανά μήνα BoxSuppliersOrdersPerMonth=Παραγγελίες προμηθευτών ανά μήνα BoxProposalsPerMonth=Προσφορές ανά μήνα NoTooLowStockProducts=Κανένα προϊόν κάτω από το χαμηλό όριο του αποθέματος +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Τιμολόγια Πελάτη +# ForCustomersOrders=Customers orders +ForProposals=Προτάσεις diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index a155c3cea11..9eb08691d6f 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Σημείο πώλησης CashDesk=Σημείο πώλησης CashDesks=Σημείο πωλήσεων diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 9c3027c39c9..ea72e5a4e05 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Κατηγορία Categories=Κατηγορίες Rubrique=Κατηγορία diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 8809b097740..fd6682e963f 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Εμπορικό CommercialArea=Περιοχή Εμπορικού CommercialCard=Καρτέλα Εμπορικού diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 6e59d3f5d8b..3c5f12f3695 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Το όνομα εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorPrefixAlreadyExists=Το πρόθεμα %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=ΑΠΕ +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Άκυρος κωδικός πελάτη WrongSupplierCode=Άκυρος κωδικός προμηθευτή @@ -395,7 +396,7 @@ InActivity=Ανοιχτό ActivityCeased=Κλειστό ActivityStateFilter=Το καθεστώς της δραστηριότητας ProductsIntoElements=Κατάλογος των προϊόντων σε - +OutstandingBill=Εξαιρετική Bill # Monkey MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 35d501b09cc..6ba10c32022 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Λογιστική AccountancyCard=Καρτέλα λογιστικής Treasury=Περιουσιακά MenuFinancial=Οικονομικά -TaxModuleSetupToModifyRules=Go to module setup to modify rules for calculation +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Επιλογές λογιστικής OptionModeTrue=Επιλογές εσόδων-εξόδων OptionModeVirtual=Option Claims-Debts @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Are you sure you want to classify this social contr DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά; ExportDataset_tax_1=Social contributions and payments -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode %sClaims-Debts%s said Commitment accounting. -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode %sIncomes-Expensens%s said cash accounting. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. 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 @@ -117,13 +120,13 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt) -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate) -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid (VAT receipt) -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid (VAT rate) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τις ρυθμίσεις ΦΠΑ που πράγματι ελήφθησαν ή εκδίδονται με βάση την ημερομηνία της πληρωμής.
- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. @@ -155,3 +158,14 @@ InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +ReCalculate=Επανυπολογισμός +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 8808a36c3c1..3a9c0698d02 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Περιοχή Συμβολαίων ListOfContracts=Λίστα Συμβολαίων LastContracts=%s συμβόλαια που τροποποιήθηκαν πρόσφατα diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 03fd3b38110..bcd36d4ef2d 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # @@ -111,4 +110,4 @@ 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. +UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index 23cc55b0529..767a2507fb0 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Διανομή Deliveries=Διανομές DeliveryCard=Καρτέλα διανομής diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index 24f31f2f543..e2d9d4c7f42 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Γαλλία CountryBE=Βέλγιο CountryIT=Ιταλία diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index 1478cb1f954..f386b98d815 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Δωρεά Donations=Δωρεές DonationRef=Δωρεά ref. diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index 9c1a6193fbc..29120680bbd 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Έγγραφα DocsMine=Τα Έγγραφά Μου DocsGenerated=Generated documents @@ -24,10 +23,10 @@ ECMNewDocument=Νέο Έγγραφο ECMCreationDate=Ημερομηνία Δημιουργίας ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Nunber of iles in sub-directories +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Δημιουργός -ECMArea=ECM area -ECMAreaDesc=The ECM (Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMDocumentsSection=Document of directory diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 1385a67fcc6..1c1069eb151 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors NoErrorCommitIsDone=Κανένα σφάλμα @@ -125,6 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index f8e669bc735..2a21b8de8e8 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Exports area ImportArea=Import area NewExport=New export diff --git a/htdocs/langs/el_GR/externalsite.lang b/htdocs/langs/el_GR/externalsite.lang index b653e91ff76..766ad9ffb54 100644 --- a/htdocs/langs/el_GR/externalsite.lang +++ b/htdocs/langs/el_GR/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό website ExternalSiteURL=Εξωτερικές διεύθυνσης URL ιστοσελίδας ExternalSiteModuleNotComplete=Η ενότητα Εξωτερικά Site δεν έχει ρυθμιστεί σωστά. diff --git a/htdocs/langs/el_GR/ftp.lang b/htdocs/langs/el_GR/ftp.lang index 8a31ab85309..1403c3d00b3 100644 --- a/htdocs/langs/el_GR/ftp.lang +++ b/htdocs/langs/el_GR/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP εγκατάσταση μονάδας πελάτη NewFTPClient=Νέα ρύθμιση της σύνδεσης FTP FTPArea=FTP Περιοχή diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang index d8b0168c51e..790942a30d4 100644 --- a/htdocs/langs/el_GR/help.lang +++ b/htdocs/langs/el_GR/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Φόρουμ / Wiki υποστήριξη EMailSupport=Emails υποστήριξη RemoteControlSupport=Συνδεδεμένοι πραγματικό χρόνο / απομακρυσμένη υποστήριξη @@ -16,7 +15,7 @@ TypeOfHelp=Τύπος NeedHelpCenter=Χρειάζεστε βοήθεια ή υποστήριξη; Efficiency=Αποδοτικότητα TypeHelpOnly=Βοήθεια μόνο -TypeHelpDev=Βοήθεια + Ανάπτυξης +TypeHelpDev=Βοήθεια + Ανάπτυξη TypeHelpDevForm=Βοήθεια + + Σύσταση Ανάπτυξης ToGetHelpGoOnSparkAngels1=Ορισμένες εταιρείες μπορεί να παρέχουν μια γρήγορη (άμεση κάποτε) και πιο αποτελεσματική online υποστήριξη, αναλαμβάνοντας τον έλεγχο του υπολογιστή σας. Οι βοηθοί μπορούν να βρεθούν στην ιστοσελίδα %s: ToGetHelpGoOnSparkAngels3=Μπορείτε επίσης να πάτε στη λίστα όλων των διαθέσιμων προπονητών για Dolibarr, γι 'αυτό κάντε κλικ στο κουμπί diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index ab4fb926557..2fc6380b7b8 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - HRM=HRM Holidays=Άδειες CPTitreMenu=Άδειες @@ -89,6 +87,7 @@ FirstDayOfHoliday=Πρώτη μέρα άδειας LastDayOfHoliday=Τελευταία μέρα άδειας HolidaysMonthlyUpdate=Μηνιαία ενημέρωση ManualUpdate=Χειροκίνητη ενημέρωση +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Διαμόρφωση τις ενότητας αδειών diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 2508fdb3c4a..3674187c864 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -1,17 +1,16 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 -InstallEasy=Just follow the instructions step by step. +InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. MiscellaneousChecks=Prerequisites check -DolibarrWelcome=Welcome to Dolibarr +DolibarrWelcome=Καλώς ήρθατε στο Dolibarr ConfFileExists=Configuration file %s exists. ConfFileDoesNotExists=Configuration file %s does not exist ! ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Ανανέωση της όλες τις πληροφορίες από το αρχείο ρυθμίσεων. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. +PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. +PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. PHPSupportUTF8=This PHP support UTF8 functions. diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 24907d851b1..d338a9cea73 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervention Interventions=Interventions InterventionCard=Intervention card diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 5be345f6e58..a602e0e6337 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabic Language_ar_SA=Αραβικά @@ -16,10 +15,13 @@ Language_en_IN=Αγγλικά (India) Language_en_NZ=Αγγλικά (Νέα Ζηλανδία) Language_en_SA=Αγγλικά (Saudi Arabia) Language_en_US=Αγγλικά (United States) +# Language_en_ZA=English (South Africa) Language_es_ES=Ισπανικά Language_es_AR=Ισπανικά (Argentina) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) Language_et_EE=Εσθονίας Language_fa_IR=Περσικά @@ -28,6 +30,7 @@ Language_fr_BE=Γαλλικά (Belgium) Language_fr_CA=Γαλλικά (Canada) Language_fr_CH=Γαλλικά (Switzerland) Language_fr_FR=Γαλλικά +# Language_fr_NC=French (New Caledonia) Language_he_IL=Εβραϊκά Language_hu_HU=Ουγγρικά Language_is_IS=Ισλανδικά @@ -46,6 +49,6 @@ Language_tr_TR=Τούρκικα Language_sl_SI=Σλοβενικά Language_sv_SV=Σουηδικά Language_sv_SE=Σουηδικά +# Language_vi_VN=Vietnamese Language_zh_CN=Κινέζικα Language_zh_TW=Κινέζικα (Traditional) -Language_is_IS=Ισλανδικά diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index 1400c0d6029..de9736fe1a7 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Κωδικός πρόσβασης για το Domain YouMustChangePassNextLogon=Κωδικός πρόσβασης για %s χρήστη στο %s Domain πρέπει να αλλάξει. UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξετε τον κωδικό πρόσβασης για το %s Domain diff --git a/htdocs/langs/el_GR/mailmanspip.lang b/htdocs/langs/el_GR/mailmanspip.lang index 3a0ab3914d2..59153d41848 100644 --- a/htdocs/langs/el_GR/mailmanspip.lang +++ b/htdocs/langs/el_GR/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Mailman and SPIP module Setup MailmanTitle=Mailman mailing λίστα συστήματος TestSubscribe=Για να δοκιμάσετε συνδρομή για τις λίστες Mailman diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index a9d89d1b137..6ab3543f77e 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=EMailing EMailing=EMailing Mailings=EMailings diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 0e9296f24ae..3b117e9916e 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=. +SeparatorDecimal=. +SeparatorThousand=Καμία FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -138,7 +137,7 @@ Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση ToValidate=Προς Επικύρωση -Save=Αποθήκευση +Save=Save SaveAs=Αποθήκευση Ως TestConnection=Δοκιμή Σύνδεσης ToClone=Κλωνοποίηση @@ -657,6 +656,8 @@ HomeDashboard=Αρχικη σύνοψη Deductible=Εκπίπτουν from=από toward=προς +Access=Πρόσβαση +HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο # Week day Monday=Δευτέρα diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index b944779fea1..a219f5426aa 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Περιθώριο Margins=Περιθώρια diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index 3d6663471bf..815c9cbf0ad 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Περιοχή μελών PublicMembersArea=Public members area MemberCard=Καρτέλα μελών diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 27a741c280f..c07d6c55970 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Έρευνα Surveys=Έρευνες OrganizeYourMeetingEasily=Οργάνωση συναντήσεων και ερευνών σας με ευκολία. Πρώτα επιλέξτε τον τύπο της έρευνας ... diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index ebe2df99be8..1027e2485b3 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Περιοχή παραγγελιών πελατών SuppliersOrdersArea=Περιοχή παραγγελιών προμηθευτών OrderCard=Καρτέλα παραγγελίας @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Draft or validated not yet shipped MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill2=Παραγγελίες για τιμολόγηση SearchOrder=Εύρεση παραγγελίας -Sending=Αποστολή -Sendings=Αποστολές ShipProduct=Ship product Discount=Έκπτωση CreateOrder=Δημιουργία παραγγελίας @@ -150,6 +147,7 @@ AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models PDFEinsteinDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...) PDFEdisonDescription=Απλό πρότυπο παραγγελίας +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Ταχυδρομείο OrderByFax=Φαξ diff --git a/htdocs/langs/el_GR/oscommerce.lang b/htdocs/langs/el_GR/oscommerce.lang index 782628d2be2..53308cb42c9 100644 --- a/htdocs/langs/el_GR/oscommerce.lang +++ b/htdocs/langs/el_GR/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce εγκατάσταση μονάδας OSCommerceSetupSaved=OS Commerce setup saved diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 933c964b3e9..3f5ea0063bb 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Κωδικός ασφαλείας Calendar=Ημερολόγιο AddTrip=Προσθήκη ταξιδιού @@ -174,6 +173,12 @@ StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang index bbf5e6d5839..b0479ba849e 100644 --- a/htdocs/langs/el_GR/paybox.lang +++ b/htdocs/langs/el_GR/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Paybox μονάδα ρύθμισης PayBoxDesc=Αυτή η ενότητα παρέχει τις σελίδες για να καταστεί δυνατή πληρωμή Paybox από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, ώστε, ...) FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index a0e5e45698f..470e0cb6c03 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Άμεση εγκατάσταση μονάδας PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές PayPal από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...) PaypalOrCBDoPayment=Πληρωμή με πιστωτική κάρτα ή Paypal diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 9e244bc2417..7b60685c817 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Κωδ. Προϊόντος. ProductLabel=Ετικέτα Προϊόντος ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών @@ -143,11 +142,11 @@ NoStockForThisProduct=Δεν απόθεμα για αυτό το προϊόν NoStock=Χωρίς απόθεμα Restock=Εφοδιάζω με νέα εμπορεύματα ProductSpecial=Ειδικές -QtyMin=Ελάχιστη ποσότητα +# QtyMin=Minimum Qty PriceQty=Τιμή για την ποσότητα αυτή -PriceQtyMin=Τιμή λεπτά ποσότητα. +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Discount quantity min. (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Δεν υπάρχει τιμή / έκαστος ορίζεται αυτής της επιχείρησης / του προϊόντος NoSupplierPriceDefinedForThisProduct=Δεν υπάρχει τιμή προμηθευτή / έκαστος ορίζονται για αυτό το προϊόν RecordedProducts=Προϊόντα που καταγράφονται @@ -199,3 +198,9 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Προϊόν πολλαπλών-τιμών +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 4e520fc5aab..929587f41e4 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Έργο Projects=Έργα SharedProject=Όλοι @@ -89,7 +88,8 @@ CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes -CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδ TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_internal_CONTRIBUTOR=Συνεισφέρων TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) PlannedWorkload = Σχέδιο φόρτου εργασίας diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 9ded29f7458..92dfba0b214 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Εμπορικές προτάσεις Proposal=Εμπορική πρόταση ProposalShort=Πρόταση @@ -21,8 +20,8 @@ AddProp=Προσθήκη πρότασης ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την εμπορική πρόταση; ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την εμπορική πρόταση με %s όνομα; LastPropals=Τελευταίες %s προτάσεις -LastClosedProposals=Τελευταίες %s κλειστές προτάσεις -LastModifiedProposals=%s τελευταίες εμπορικές προτάσεις +LastClosedProposals=Τελευταίες %s κλειστές προτάσεις +LastModifiedProposals=Τελευταίες %s τροποποιημένες προτάσεις AllPropals=Όλες οι προτάσεις LastProposals=Τελευταίες προτάσεις SearchAProposal=Εύρεση πρότασης @@ -34,7 +33,7 @@ ShowPropal=Εμφάνιση πρότασης PropalsDraft=Σχέδιο PropalsOpened=Άνοιξε PropalsNotBilled=Κλειστή δεν τιμολογείται -PropalStatusDraft=Σχέδιο (χρειάζεται επικύρωση) +PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση) PropalStatusValidated=Επικυρωμένη (η πρόταση είναι ανοιχτή) PropalStatusOpened=Επικυρωμένη (η πρόταση είναι ανοιχτή) PropalStatusClosed=Κλειστό @@ -50,40 +49,40 @@ PropalStatusNotSignedShort=Δεν έχει υπογραφεί PropalStatusBilledShort=Χρεωμένη PropalsToClose=Εμπορικές προτάσεις προς κλείσιμο PropalsToBill=Υπογεγραμμένες εμπορικές προτάσεις προς χρέωση -ListOfProposals=List of commercial proposals -ActionsOnPropal=Actions on proposal -NoOpenedPropals=No opened commercial proposals +ListOfProposals=Κατάλογος των εμπορικών προτάσεων +ActionsOnPropal=Εκδηλώσεις σχετικά με την πρόταση +NoOpenedPropals=Καμία ανοιχτή εμπορική πρόταση NoOtherOpenedPropals=No other opened commercial proposals -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -AssociatedDocuments=Documents associated with the proposal: -ErrorCantOpenDir=Can't open directory -DatePropal=Date of proposal -DateEndPropal=Date end validity -DateEndPropalShort=Date end -ValidityDuration=Validity duration +RefProposal=Εμπορική πρόταση ref +SendPropalByMail=Αποστολή εμπορικής πρότασης με e-mail +FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί +FileUploaded=Το αρχείο μεταφορτώθηκε με επιτυχία +AssociatedDocuments=Τα έγγραφα που σχετίζονται με την πρόταση: +ErrorCantOpenDir=Δεν μπορείτε να ανοίξετε τον κατάλογο +DatePropal=Ημερομηνία της πρότασης +DateEndPropal=Ισχύς ημερομηνία λήξης +DateEndPropalShort=Ημερομηνία λήξης +ValidityDuration=Διάρκεια ισχύος CloseAs=Close with status ClassifyBilled=Classify billed -BuildBill=Build invoice -ErrorPropalNotFound=Propal %s not found -Estimate=Estimate : -EstimateShort=Estimate +BuildBill=Δημιουργήστε τιμολόγιο +ErrorPropalNotFound=Πρόταση %s δεν βρέθηκε +Estimate=Εκτίμηση: +EstimateShort=Εκτίμηση OtherPropals=Άλλες προτάσεις AddToDraftProposals=Προσθήκη στο σχέδιο πρότασης NoDraftProposals=Δεν υπάρχουν σχέδια προτάσεων -CopyPropalFrom=Δημιουργία εμπορική πρόταση με την αντιγραφή υφιστάμενη πρόταση -CreateEmptyPropal=Δημιουργία κενών εμπορικών vierge προτάσεις ή από την λίστα των προϊόντων / υπηρεσιών -DefaultProposalDurationValidity=Προεπιλογή εμπορική διάρκεια ισχύος πρόταση (σε ημέρες) -UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του τρίτου μέρους διεύθυνση ως διεύθυνση παραλήπτη πρόταση +CopyPropalFrom=Δημιουργία εμπορικής πρότασης με την αντιγραφή υφιστάμενης πρότασης +CreateEmptyPropal=Δημιουργία κενών εμπορικών προτάσεων ή από την λίστα των προϊόντων / υπηρεσιών +DefaultProposalDurationValidity=Προεπιλογή διάρκεια εμπορικής πρότασης ισχύος (σε ημέρες) +UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη πρόταση ClonePropal=Κλώνος εμπορική πρόταση -ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν τα εμπορικά %s πρόταση; -ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις εμπορικές %s πρόταση; +ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την εμπορική %s πρόταση; +ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις εμπορικές %s προτάσεις; ProposalsAndProposalsLines=Εμπορικές προτάσεις και γραμμές -ProposalLine=Πρόταση γραμμή +ProposalLine=Γραμμή πρότασης AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα -SetAvailability=Ορισμός καθυστέρηση διαθεσιμότητα +SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία ##### Availability ##### AvailabilityTypeAV_NOW=Άμεση @@ -92,12 +91,12 @@ AvailabilityTypeAV_2W=2 εβδομάδες AvailabilityTypeAV_3W=3 εβδομάδες AvailabilityTypeAV_1M=1 μήνα ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος παρακολουθώντας πρόταση +TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την πρόταση TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο -TypeContact_propal_external_CUSTOMER=Πελάτης επαφή την παρακολούθηση πρόταση +TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολούθηση την πρόταση # Document models DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..) -DocModelJauneDescription=Jaune μοντέλο πρόταση -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DocModelJauneDescription=Κίτρινο μοντέλο πρόταση +DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων +DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (να τιμολογηθεί) +DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (ατιμολόγητη) diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index d953fe2650c..6f73cf76bf2 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. αποστολή Sending=Αποστολή Sendings=Αποστολές +Shipment=Αποστολή Shipments=Αποστολές Receivings=Receivings SendingsArea=Αποστολές περιοχή diff --git a/htdocs/langs/el_GR/shop.lang b/htdocs/langs/el_GR/shop.lang index f87964dc7f2..cd665e598e4 100644 --- a/htdocs/langs/el_GR/shop.lang +++ b/htdocs/langs/el_GR/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Κατάστημα ShopWeb=Web Shop LastOrders=Τελευταία παραγγελίες diff --git a/htdocs/langs/el_GR/sms.lang b/htdocs/langs/el_GR/sms.lang index 691cc64003f..f9ffdba57f9 100644 --- a/htdocs/langs/el_GR/sms.lang +++ b/htdocs/langs/el_GR/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms setup SmsDesc=Αυτή η σελίδα σας επιτρέπει να ορίσετε επιλογές globals σε SMS χαρακτηριστικά diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 39efdde9cd4..cf78cf51a2e 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Αποθήκη κάρτα Warehouse=Αποθήκη Warehouses=Warehouses @@ -27,14 +26,17 @@ ListOfStockMovements=Κατάλογος των κινήσεων των αποθ StocksArea=Αποθέματα περιοχή Location=Τοποθεσία LocationSummary=Σύντομη τοποθεσία όνομα +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Συνολικός αριθμός προϊόντων LastMovement=Τελευταία κίνηση LastMovements=Τελευταία κινήσεις Units=Μονάδες Unit=Μονάδα StockCorrection=Σωστή απόθεμα +# StockTransfer=Stock transfer StockMovement=Μεταφορά StockMovements=Μεταφορές Χρηματιστήριο +# LabelMovement=Movement label NumberOfUnit=Αριθμός μονάδων UnitPurchaseValue=Unit purchase price TotalStock=Σύνολο σε απόθεμα @@ -94,4 +96,16 @@ Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης -SelectProduct=Επιλέξτε τουλάχιστον ένα προϊόν +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index c0a0454c94a..bc5e47682e9 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Προμηθευτές Supplier=Προμηθευτής AddSupplier=Προσθήκη προμηθευτή diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index f46a57946c0..f1692836fda 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Ταξίδι Trips=Ταξίδια TripsAndExpenses=Ταξίδια και έξοδα diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 7e836be6b7f..552d481542f 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Καρτέλα Χρήστη ContactCard=Καρτέλα αντιπροσώπου GroupCard=Καρτέλα Ομάδας @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβε HierarchicalResponsible=Ιεραρχική ευθύνη HierarchicView=Ιεραρχική προβολή UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index bf38e128ab8..ed888b4e50c 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Πάγιες εντολές περιοχή CustomersStandingOrdersArea=Οι πελάτες πάγιες εντολές περιοχή StandingOrders=Πάγιες εντολές @@ -93,5 +92,5 @@ InfoTransMessage=Η διαρκής %s ώστε έχει μεταδίδει στ InfoTransData=Ποσό: %s
Metode: %s
Ημερομηνία: %s InfoFoot=Αυτό είναι ένα αυτοματοποιημένο μήνυμα που αποστέλλεται από Dolibarr InfoRejectSubject=Μόνιμη προκειμένου αρνήθηκε -InfoRejectMessage=Γεια σας,

το standig σειρά του τιμολογίου %s που σχετίζονται με την %s εταιρεία, με το ποσό των %s έχει απορριφθεί από την τράπεζα.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Επιλογή για την πραγματική κατάσταση, δεν είχε καθοριστεί, σταματάμε μετά από αυτή την προσομοίωση diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index a45868e7da1..9fe8afc56c1 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας WorkflowDesc=Αυτή η ενότητα Σχεδιασμός για την τροποποίηση της συμπεριφοράς των αυτόματων ενεργειών σε εφαρμογή. Από προεπιλογή, η ροή εργασίας έχει ανοίξει (πράγμα που κάνετε στη σειρά που θέλετε). Μπορείτε να ενεργοποιήσει την αυτόματη ενέργειες που σας ενδιαφέρει. ThereIsNoWorkflowToModify=Δεν υπάρχει καμία ροή εργασίας μπορείτε να τροποποιήσετε τη μονάδα που έχετε ενεργοποιήσει. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμο descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια σύμβαση έχει επικυρωθεί descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από παραγγελία του πελάτη είναι κλειστό descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index f07f078f0d9..737f979cf47 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_AU - bills -CHARSET=UTF-8 BankCode=Bank code or BSB \ No newline at end of file diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 1a0f86eaf3f..93ff6ae4990 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_AU - companies # This file contains only line that must differs from en_US -CHARSET=UTF-8 VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 5be2acaad7c..a49ba11a816 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_AU - compta # This file contains only line that must differs from en_US -CHARSET=UTF-8 AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index e1c3f95b5ea..7fb751e2d4c 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_AU - main # This file contains only line that must differs from en_US file -CHARSET=UTF-8 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang index 396ef704f9d..59a88bb9fe0 100644 --- a/htdocs/langs/en_AU/withdrawals.lang +++ b/htdocs/langs/en_AU/withdrawals.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_AU - withdrawals -CHARSET=UTF-8 ThirdPartyBankCode=Third party bank code or BSB \ No newline at end of file diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index c330cc645cc..4e835df5eab 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_GB - admin -CHARSET=UTF-8 DictionnaryVAT=VAT Rates diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 974e1335a09..9c0e42f034e 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_GB - main -CHARSET=UTF-8 ValidateCheckReceipt=Validate this cheque receipt ? ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ? DeleteCheckReceipt=Delete this cheque receipt ? diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index d019dcb93be..7f57d6e2fb8 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_GB - main -CHARSET=UTF-8 PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index bb96d93537c..fdc28352121 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_GB - main -CHARSET=UTF-8 CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang index 60436970774..4f035a9aea4 100644 --- a/htdocs/langs/en_GB/exports.lang +++ b/htdocs/langs/en_GB/exports.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_GB - exports -CHARSET=UTF-8 BankCode=Sort code \ No newline at end of file diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 6ec5c920232..556febcaaaf 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_GB - main -CHARSET=UTF-8 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang index 4fa8c8f7033..74c8e72f4c6 100644 --- a/htdocs/langs/en_GB/other.lang +++ b/htdocs/langs/en_GB/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - other -CHARSET=UTF-8 VolumeUnitm3=m3 VolumeUnitdm3=dm3 (l) VolumeUnitcm3=cm3 (ml) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index d0b404902cd..31a47e78634 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_IN - admin -CHARSET=UTF-8 Module20Name=Quotations Module20Desc=Quotation's management Permission21=Read quotations diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang index 3aaefcdc094..24e1b4e307d 100644 --- a/htdocs/langs/en_IN/bills.lang +++ b/htdocs/langs/en_IN/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_IN - bills -CHARSET=UTF-8 RelatedCommercialProposals=Related quotations ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang index 00d39f84cdd..73827f379f9 100644 --- a/htdocs/langs/en_IN/boxes.lang +++ b/htdocs/langs/en_IN/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_IN - boxes -CHARSET=UTF-8 BoxLastProposals=Last quotations BoxTitleLastPropals=Last %s recorded quotations NoRecordedProposals=No recorded quotations \ No newline at end of file diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang index f5fa181bf38..2aade00195f 100644 --- a/htdocs/langs/en_IN/companies.lang +++ b/htdocs/langs/en_IN/companies.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_IN - companies -CHARSET=UTF-8 Zip=Pin Code \ No newline at end of file diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index 390f591429f..a4baaf37679 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_IN - compta -CHARSET=UTF-8 CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 3126220d1c0..44f3c729259 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - main -CHARSET=UTF-8 DIRECTION=ltr SeparatorDecimal=. SeparatorThousand=, diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang index 2b3fffed18d..9f02c19eee2 100644 --- a/htdocs/langs/en_IN/other.lang +++ b/htdocs/langs/en_IN/other.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_US - other -CHARSET=UTF-8 PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 2d440a86678..5c24ec1c76f 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - en_IN - projects -CHARSET=UTF-8 ListProposalsAssociatedProject=List of the quotations associated with the project \ No newline at end of file diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index c78b2735fef..7559a0af6ee 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - propal -CHARSET=UTF-8 Proposals=Quotations Proposal=Quotation ProposalShort=Quotation diff --git a/htdocs/langs/en_NZ/companies.lang b/htdocs/langs/en_NZ/companies.lang index e96f6f8031f..461f74aef64 100644 --- a/htdocs/langs/en_NZ/companies.lang +++ b/htdocs/langs/en_NZ/companies.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_NZ - companies # This file contains only line that must differs from en_US -CHARSET=UTF-8 VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number diff --git a/htdocs/langs/en_NZ/compta.lang b/htdocs/langs/en_NZ/compta.lang index 219ff25b1e0..238053d97a7 100644 --- a/htdocs/langs/en_NZ/compta.lang +++ b/htdocs/langs/en_NZ/compta.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_NZ - compta # This file contains only line that must differs from en_US -CHARSET=UTF-8 AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay diff --git a/htdocs/langs/en_NZ/main.lang b/htdocs/langs/en_NZ/main.lang index d3f11199968..d07603dfbd8 100644 --- a/htdocs/langs/en_NZ/main.lang +++ b/htdocs/langs/en_NZ/main.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_NZ - main # This file contains only line that must differs from en_US file -CHARSET=UTF-8 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y diff --git a/htdocs/langs/en_SA/main.lang b/htdocs/langs/en_SA/main.lang index cb8e3ba6e6d..8712c2081e1 100644 --- a/htdocs/langs/en_SA/main.lang +++ b/htdocs/langs/en_SA/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_SA - main -CHARSET=UTF-8 DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 diff --git a/htdocs/langs/en_SA/propal.lang b/htdocs/langs/en_SA/propal.lang index a985b025a19..6f5ff0a090c 100644 --- a/htdocs/langs/en_SA/propal.lang +++ b/htdocs/langs/en_SA/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_SA - propal -CHARSET=UTF-8 Proposals=Commercial Proposals Proposal=Commercial Proposal Prop=Commercial Proposals diff --git a/htdocs/langs/en_ZA/companies.lang b/htdocs/langs/en_ZA/companies.lang index 7552d556432..f41855b944d 100644 --- a/htdocs/langs/en_ZA/companies.lang +++ b/htdocs/langs/en_ZA/companies.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_ZA - companies # This file contains only line that must differs from en_US -CHARSET=UTF-8 VATIsUsed=VAT is used VATIsNotUsed=VAT is not used VATIntra=VAT number diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang index 713190da583..1767142a837 100644 --- a/htdocs/langs/en_ZA/compta.lang +++ b/htdocs/langs/en_ZA/compta.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_ZA - compta # This file contains only line that must differs from en_US -CHARSET=UTF-8 AmountHTVATRealReceived=Amount excl VAT collected AmountHTVATRealPaid=Amount excl VAT paid VATToPay=VAT to pay diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index c2a2feb3b89..d1aad81392a 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -1,6 +1,5 @@ # Dolibarr language file - en_ZA - main # This file contains only line that must differs from en_US file -CHARSET=UTF-8 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%Y/%m/%d diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 9195448bd1f..6aa9664cdfb 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_AR - admin -CHARSET=UTF-8 Module30Name=Facturas y notas de crédito Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores BillsNumberingModule=Módulo de numeración de facturas y notas de crédito diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang index 0053aeb1bb9..8bd4d0b82d8 100644 --- a/htdocs/langs/es_AR/bills.lang +++ b/htdocs/langs/es_AR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_AR - bills -CHARSET=UTF-8 InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 22a314d088a..458044a34c1 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_AR - companies -CHARSET=UTF-8 CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles VATIntra=CUIT VATIntraShort=CUIT diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index 4f671682f7d..6d24900d446 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,4 +1,3 @@ # Dolibarr language file - es_AR - stocks -CHARSET=UTF-8 DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 497a5e3a336..086ee40962c 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Fundación Version=Versión VersionProgram=Versión programa @@ -51,7 +50,7 @@ ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Desactivar las funciones Javascript ConfirmAjax=Utilizar los popups de confirmación Ajax UseSearchToSelectCompany=Utilizar un formulario de búsqueda para buscar terceros (en vez de lista desplegable)

Tenga en cuenta que si tiene un gran número de productos o servicios (>100 000), puede mejorar el rendimiento mediante la constante SOCIETE_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. -ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer +ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer UseSearchToSelectContact=Utilizar un formulario de búsqueda (en vez de una lista desplegable).
Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. SearchFilter=Opciones filtros de búsqueda NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s @@ -72,17 +71,17 @@ Mask=Máscara NextValue=Próximo valor NextValueForInvoices=Próximo valor (facturas) NextValueForCreditNotes=Próximo valor (abonos) -NextValueForDeposit=Próximo valor (facturas de anticipo) -NextValueForReplacements=Próximo valor (facturas rectificativas) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a %s %s de máximo, cualquiera que sea el valor de este parámetro NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en el login UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos -AntiVirusCommand=Ruta completa hacia el comando antivirus -AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAv: /usr/bin/clamscan -AntiVirusParam=Parámetros complementarios en la línea de comandos -AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusCommand= Ruta completa hacia el comando antivirus +AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAv: /usr/bin/clamscan +AntiVirusParam= Parámetros complementarios en la línea de comandos +AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuración del módulo Contabilidad UserSetup=Configuración gestión de los usuarios MenuSetup=Administración de los menús por base de datos @@ -171,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL ExportCompatibility=Compatibilidad del archivo de exportación generado MySqlExportParameters=Parámetros de la exportación MySql -PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL +PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL UseTransactionnalMode=Utilizar el modo transaccional FullPathToMysqldumpCommand=Ruta completa del comando mysqldump FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump @@ -248,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados -MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a +MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP -MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL) +MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS @@ -304,7 +303,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opci UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
Este parámetro no tiene ningún efecto sobre un servidor Windows. SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización -UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché) +UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login DisableLinkToHelp=Ocultar el enlace "%s Ayuda en línea" del menú izquierdo AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. @@ -358,11 +357,11 @@ Float=Decimal DateAndTime=Fecha y hora Unique=Único Boolean=Boleano (Casilla de verificación) -ExtrafieldPhone=Teléfono -ExtrafieldPrice=Precio -ExtrafieldMail=Correo -ExtrafieldSelect=Lista de selección -ExtrafieldSelectList=Llista de selección de table +ExtrafieldPhone = Teléfono +ExtrafieldPrice = Precio +ExtrafieldMail = Correo +ExtrafieldSelect = Lista de selección +ExtrafieldSelectList = Llista de selección de table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casilla de verificación ExtrafieldRadio=Botón de selección excluyente @@ -380,6 +379,7 @@ LinkToTest=Enlace seleccionable para el usuario %s (haga clic KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto DefaultLink=Enlace por defecto ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) + # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de usuarios y grupos @@ -393,8 +393,8 @@ Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings Module22Desc=Administración y envío de E-Mails masivos -Module23Name=Energía -Module23Desc=Realiza el seguimiento del consumo de energías +Module23Name= Energía +Module23Desc= Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos @@ -479,29 +479,29 @@ Module2400Name=Agenda Module2400Desc=Gestión de la agenda y de las acciones Module2500Name=Gestión Electrónica de Documentos Module2500Desc=Permite administrar una base de documentos -Module2600Name=WebServices -Module2600Desc=Activa los servicios de servidor web services de Dolibarr -Module2700Name=Gravatar -Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet +Module2600Name= WebServices +Module2600Desc= Activa los servicios de servidor web services de Dolibarr +Module2700Name= Gravatar +Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet Module2800Desc=Cliente FTP -Module2900Name=GeoIPMaxmind -Module2900Desc=Capacidades de conversión GeoIP Maxmind +Module2900Name= GeoIPMaxmind +Module2900Desc= Capacidades de conversión GeoIP Maxmind Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas -Module6000Name=Workflow -Module6000Desc=Gestión del workflow +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Días libres Module20000Desc=Gestión de los días libres de los empleados Module50000Name=PayBox Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox Module50100Name=TPV Module50100Desc=Terminal Punto de Venta para la venta en mostrador -Module50200Name=Paypal -Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal -Module54000Name=PrintIPP -Module54000Desc=Impresión a través de Cups IPP Printer. -Module55000Name=Open Survey -Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz, etc.) +Module50200Name= Paypal +Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones @@ -698,10 +698,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos -Permission23001=Ver tareas programadas -Permission23002=Crear/actualizar tareas programadas -Permission23003=Borrar tareas programadas -Permission23004=Ejecutar tareas programadas +Permission23001 = Ver tareas programadas +Permission23002 = Crear/actualizar tareas programadas +Permission23003 = Borrar tareas programadas +Permission23004 = Ejecutar tareas programadas Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta @@ -717,9 +717,9 @@ Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivo Permission50101=Usar TPV Permission50201=Consultar las transacciones Permission50202=Importar las transacciones -Permission54001=Imprimir -Permission55001=Leer encuestas -Permission55002=Crear/modificar encuestas +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva nivel cliente potencial @@ -769,16 +769,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) LocalTax2Management=Gestión 3er. tipo de impuesto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=Gestión RE -LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
-LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla. -LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. -LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. -LocalTax2ManagementES=Gestión IRPF -LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
-LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla. -LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. -LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos. +LocalTax1ManagementES= Gestión RE +LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
+LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla. +LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. +LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. +LocalTax2ManagementES= Gestión IRPF +LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
+LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. +LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. +LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de días @@ -834,7 +834,7 @@ MenuManager=Gestor del menú estándar MenuSmartphoneManager=Gestor de menú smartphone DefaultMenuTopManager=Gestor del menú superior DefaultMenuLeftManager=Gestor del menú izquierdo -DefaultMenuManager=Gestor del menú estándar +DefaultMenuManager= Gestor del menú estándar DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual DefaultSkin=Tema visual por defecto @@ -925,7 +925,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados -MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) +MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones @@ -942,7 +942,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe: RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (%s). RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. RestoreMySQL=Importación MySQL -ForcedToByAModule=Esta regla está forzada a %s por uno de los módulos activados +ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles WeekStartOnDay=Primer día de la semana RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) @@ -1001,6 +1001,7 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug está cargado. XCacheInstalled=XCache está cargado +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente. @@ -1110,7 +1111,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos MembersSetup=Configuración del módulo Asociaciones MemberMainOptions=Opciones principales AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización -AdherentLoginRequired=Gestionar un login para cada miembro +AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" ##### LDAP setup ##### @@ -1174,7 +1175,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos LDAPTestSynchroUser=Probar la sincronización de usuarios LDAPTestSynchroGroup=Probar la sincronización de grupos LDAPTestSynchroMember=Probar la sincronización de miembros -LDAPTestSearch=Probar una búsqueda LDAP +LDAPTestSearch= Probar una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización realizada correctamente LDAPSynchroKO=Prueba de sincronización erronea LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP @@ -1228,8 +1229,8 @@ LDAPFieldCountry=País LDAPFieldCountryExample=Ejemplo : c LDAPFieldDescription=Descripción LDAPFieldDescriptionExample=Ejemplo : description -LDAPFieldGroupMembers=Miembros del grupo -LDAPFieldGroupMembersExample=Ejemplo: uniqueMember +LDAPFieldGroupMembers= Miembros del grupo +LDAPFieldGroupMembersExample= Ejemplo: uniqueMember LDAPFieldBirthdate=Fecha de nacimiento LDAPFieldBirthdateExample=Ejemplo : LDAPFieldCompany=Empresa @@ -1263,6 +1264,7 @@ FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor CacheByServer=Caché mediante el servidor CacheByClient=Caché mediante el navegador CompressionOfResources=Compresión de las respuestas HTTP +TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual ##### Products ##### ProductSetup=Configuración del módulo Productos ServiceSetup=Configuración del módulo Servicios @@ -1276,8 +1278,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección UseEcoTaxeAbility=Asumir ecotasa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros -ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio -ProductOtherConf=Configuración de productos/servicios +ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio +ProductOtherConf= Configuración de productos/servicios ##### Syslog ##### SyslogSetup=Configuración del módulo Syslog SyslogOutput=Salida del log @@ -1341,7 +1343,7 @@ ActivateFCKeditor=Activar editor avanzado para : FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.) -FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) +FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings) ##### OSCommerce 1 ##### @@ -1373,7 +1375,7 @@ MenuConf=Configuración de los menús Menu=Selección de los menús MenuHandler=Gestor de menús MenuModule=Módulo origen -HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) +HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) DetailId=Identificador del menú DetailMenuHandler=Nombre del gestor de menús DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo @@ -1426,8 +1428,8 @@ CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta CashDeskThirdPartyForSell=Tercero genérico a usar para la venta CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) -CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques -CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito +CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques +CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito CashDeskIdWareHouse=Almacén a utilizar para las ventas ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1467,5 +1469,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos TasksNumberingModules=Módulo numeración de tareas TaskModelModule=Módulo de documentos informes de tareas ##### ECM (GED) ##### -ECMSetup=Configuración del módulo GED -ECMAutoTree=El árbol automático está disponible +ECMSetup = Configuración del módulo GED +ECMAutoTree = El árbol automático está disponible diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 3bf58cb4fdc..e591c10477e 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -1,48 +1,47 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 -IdAgenda=ID evento +# IdAgenda=ID event Actions=Eventos ActionsArea=Área de eventos (acciones y tareas) -Agenda=Agenda -Agendas=Agendas -Calendar=Calendario -Calendars=Calendarios +Agenda= Agenda +Agendas= Agendas +Calendar= Calendario +Calendars= Calendarios LocalAgenda=Calendario local -AffectedTo=Asignada a -DoneBy=Realizado por -Events=Eventos +AffectedTo= Asignada a +DoneBy= Realizado por +Events= Eventos EventsNb=Número de eventos MyEvents=Mis eventos OtherEvents=Otros eventos ListOfActions=Listado de eventos Location=Localización EventOnFullDay=Evento para todo el día -SearchAnAction=Buscar un evento/tarea -MenuToDoActions=Eventos incompletos -MenuDoneActions=Eventos terminados -MenuToDoMyActions=Mis eventos incompletos -MenuDoneMyActions=Mis eventos terminados -ListOfEvents=Listado de eventos Dolibarr +SearchAnAction= Buscar un evento/tarea +MenuToDoActions= Eventos incompletos +MenuDoneActions= Eventos terminados +MenuToDoMyActions= Mis eventos incompletos +MenuDoneMyActions= Mis eventos terminados +ListOfEvents= Listado de eventos Dolibarr ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por -AllMyActions=Todos mis eventos/tareas -AllActions=Todos los eventos/tareas +AllMyActions= Todos mis eventos/tareas +AllActions= Todos los eventos/tareas ViewList=Vista listado ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal -ViewWithPredefinedFilters=Ver con los filtros predefinidos -AutoActions=Inclusión automática en la agenda -AgendaAutoActionDesc=Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. -AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) +ViewWithPredefinedFilters= Ver con los filtros predefinidos +AutoActions= Inclusión automática en la agenda +AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. +AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. -ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática -PropalValidatedInDolibarr=Presupuesto %s validado -InvoiceValidatedInDolibarr=Factura %s validada +ActionsEvents= Eventos para que Dolibarr cree una acción de forma automática +PropalValidatedInDolibarr= Presupuesto %s validado +InvoiceValidatedInDolibarr= Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr=Pedido %s validado +OrderValidatedInDolibarr= Pedido %s validado OrderApprovedInDolibarr=Pedido %s aprobado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderCanceledInDolibarr=Pedido %s anulado @@ -54,13 +53,13 @@ SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail InterventionSentByEMail=Intervención %s enviada por e-mail -NewCompanyToDolibarr=Tercero creado -DateActionPlannedStart=Fecha de inicio prevista -DateActionPlannedEnd=Fecha de fin prevista -DateActionDoneStart=Fecha real de inicio -DateActionDoneEnd=Fecha real de finalización -DateActionStart=Fecha de inicio -DateActionEnd=Fecha finalización +NewCompanyToDolibarr= Tercero creado +DateActionPlannedStart= Fecha de inicio prevista +DateActionPlannedEnd= Fecha de fin prevista +DateActionDoneStart= Fecha real de inicio +DateActionDoneEnd= Fecha real de finalización +DateActionStart= Fecha de inicio +DateActionEnd= Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions2=login=%s para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario %s. AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. @@ -69,7 +68,8 @@ AgendaUrlOptions5=logind=%s para restringir inserciones a acciones realiz AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado -ExportDataset_event1=Listado eventos de la agenda +# ExportDataset_event1=List of agenda events + # External Sites ical ExportCal=Exportar calendario ExtSites=Calendarios externos diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index bf22993f48c..bf9908db4c8 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banco Banks=Bancos MenuBankCash=Bancos/Cajas diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index bdb1ddb88cb..b1f05dd1174 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Factura Bills=Facturas BillsCustomers=Facturas a clientes @@ -410,7 +409,7 @@ PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) # oursin PDF Model PDFOursinDescription=Modelo de factura completo (modelo alternativo) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 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/bookmarks.lang b/htdocs/langs/es_ES/bookmarks.lang index ed0c5a67631..4e42bbfa407 100644 --- a/htdocs/langs/es_ES/bookmarks.lang +++ b/htdocs/langs/es_ES/bookmarks.lang @@ -1,6 +1,5 @@ -# Dolibarr language file - es_ES - marque pages -CHARSET=UTF-8 -AddThisPageToBookmarks= Añadir esta página a los marcadores +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Añadir esta página a los marcadores Bookmark=Marcador Bookmarks=Marcadores NewBookmark=Nuevo marcador @@ -17,4 +16,4 @@ SetHereATitleForLink=Indicar aquí un título para el marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elegir si debe abrirse la página en una nueva ventana o en la actual BookmarksManagement=Gestión de marcadores -ListOfBookmarks=Listado de marcadores \ No newline at end of file +ListOfBookmarks=Listado de marcadores diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index 7734edea817..db106aaa402 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Hilos de información RSS BoxLastProducts=Los %s últimos productos/servicios BoxProductsAlertStock=Productos en alerta de stock @@ -51,7 +50,7 @@ BoxTitleTotalUnpaidSuppliersBills=Pendiente a proveedores BoxTitleLastModifiedContacts=Los %s últimos contactos/direcciones modificadas BoxMyLastBookmarks=Mis %s últimos marcadores BoxOldestExpiredServices=Servicios antiguos expirados -BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expirados +BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expirados BoxTitleLastActionsToDo=Los %s últimos eventos a realizar BoxTitleLastContracts=Los %s últimos contratos BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas @@ -75,7 +74,7 @@ NoRecordedProducts=Sin productos/servicios registrados NoRecordedProspects=Sin clientes potenciales registrados NoContractedProducts=Sin productos/servicios contratados NoRecordedContracts=Sin contratos registrados -NoRecordedInterventions=Sin intervenciones registradas +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Últimos pedidos a proveedores BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores NoSupplierOrder=Sin pedidos a proveedores @@ -85,8 +84,8 @@ BoxCustomersOrdersPerMonth=Pedidos de clientes por mes BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes BoxProposalsPerMonth=Presupuestos por mes NoTooLowStockProducts=Sin productos por debajo del stock mínimo -BoxProductDistribution=Reparto de productos/servicios -BoxProductDistributionFor=Reparto de %s en %s +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Facturas a clientes -ForCustomersOrders=Pedidos de clientes +# ForCustomersOrders=Customers orders ForProposals=Presupuestos diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index aa3b9064b1e..290d18b430e 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=TPV CashDesk=Terminal Punto de Venta CashDesks=Terminales Punto de Venta diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 1eb64a6e38d..128c22e6b94 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Categoría Categories=Categorías Rubrique=Categoría diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index c95621e575a..27b4066301c 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Comercial CommercialArea=Área comercial CommercialCard=Ficha comercial diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index cc53fca73f6..41a1c0c23f2 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Indique otro. ErrorPrefixAlreadyExists=El prefijo %s ya existe. Indique otro. ErrorSetACountryFirst=Defina en primer lugar el país @@ -75,16 +74,16 @@ Fax=Fax Zip=Código postal Town=Población Web=Web -Poste=Puesto +Poste= Puesto DefaultLang=Idioma por defecto VATIsUsed=Sujeto a IVA VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de la empresa ##### Local Taxes ##### -LocalTax1IsUsedES=Sujeto a RE -LocalTax1IsNotUsedES=No sujeto a RE -LocalTax2IsUsedES=Sujeto a IRPF -LocalTax2IsNotUsedES=No sujeto a IRPF +LocalTax1IsUsedES= Sujeto a RE +LocalTax1IsNotUsedES= No sujeto a RE +LocalTax2IsUsedES= Sujeto a IRPF +LocalTax2IsNotUsedES= No sujeto a IRPF LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s @@ -397,6 +396,7 @@ InActivity=Activo ActivityCeased=Cerrado ActivityStateFilter=Estado de actividad ProductsIntoElements=Listado de productos en %s +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. # Leopard diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 508d82478b2..4e018df3927 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Contabilidad AccountancyCard=Ficha contable Treasury=Tesorería MenuFinancial=Financiera -TaxModuleSetupToModifyRules=Ir a la configuración del módulo para modificar las reglas de cálculo +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opción de gestión contable OptionModeTrue=Opción Ingresos-Gastos OptionModeVirtual=Opción Créditos-Deudas @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta carga soci DeleteSocialContribution=Eliminar carga social ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social? ExportDataset_tax_1=Cargas sociales y pagos -AnnualSummaryDueDebtMode=Balance de ingresos y gastos, resumen anual, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. -AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual, en modo %sIngresos-Gastos%s llamada contabilidad de caja. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo %sIngresos-Gastos%s llamada contabilidad de caja. SeeReportInInputOutputMode=Ver el informe %sIngresos-Gastos%s llamado contabilidad de caja para un cálculo sobre las facturas pagadas @@ -117,13 +120,13 @@ RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
- Se bas DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF -VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y pagado (IVA pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y pagado (IVA debido) -VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y pagado (IVA pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y pagado (IVA debido) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Ver el informe %sIVA pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVA debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. @@ -144,7 +147,7 @@ DescPurchasesJournal=Diario de compras InvoiceRef=Ref. factura CodeNotDef=No definido AddRemind=Desglosar importe disponible -RemainToDivide=Resto a repartir : +RemainToDivide= Resto a repartir : WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad. DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto Pcg_version=Versión del plan @@ -155,5 +158,14 @@ InvoiceDispatched=Facturas desglosadas AccountancyDashboard=Resumen financiero ByProductsAndServices=Por productos y servicios RefExt=Ref. externa -ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura estandard y, sin validarla, haga clic en "Convertir en recurrente". -LinkedOrder=Enlazar a pedido \ No newline at end of file +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index dc43e5c8cde..e0886108a1d 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Área contratos ListOfContracts=Listado de contratos LastContracts=Los % últimos contratos diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index f6abae33840..339fae4025e 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 -Module2310Name=Cron -Module2310Desc=Administración de tareas programadas # # About page # diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 6f0a6f1b78c..a20ae6c95a5 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - deliveries -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - deliveries Delivery=Envío Deliveries=Envíos DeliveryCard=Ficha recepción @@ -20,7 +19,7 @@ DeliveryNotValidated=Nota de recepción no validada # merou PDF model NameAndSignature=Nombre y firma : ToAndDate=En___________________________________ a ____/_____/__________ -GoodStatusDeclaration=He recibido la mercancía en buen estado, +GoodStatusDeclaration=He recibido la mercancía en buen estado, Deliverer=Destinatario : Sender=Origen -Recipient=Destinatario \ No newline at end of file +Recipient=Destinatario diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index c0cd7042334..147fca9d176 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - dict -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - dict CountryFR=Francia CountryBE=Bélgica CountryIT=Italia @@ -278,12 +277,8 @@ CurrencyMUR=Rupias mauritanas CurrencySingMUR=Rupia mauritana CurrencyNOK=Coronas noruegas CurrencySingNOK=Corona noruega -CurrencySUR=Rublos -CurrencySingSUR=Rublo CurrencyTND=Dinares tunecinos CurrencySingTND=Dinar tunecino -CurrencyTRL=Libras turcas -CurrencySingTRL=Libra turca CurrencyUSD=Dólares USA CurrencySingUSD=Dólar USA CurrencyUAH=Hryvnia @@ -294,10 +289,11 @@ CurrencyXOF=Francos CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=Francos CFP CurrencySingXPF=Franco CFP + CurrencyCentSingEUR=céntimo CurrencyThousandthSingTND=milésimo -#### Input reasons #### +#### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campaña correo DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing @@ -329,4 +325,4 @@ PaperFormatCAP2=Formato canadiense P2 PaperFormatCAP3=Formato canadiense P3 PaperFormatCAP4=Formato canadiense P4 PaperFormatCAP5=Formato canadiense P5 -PaperFormatCAP6=Formato canadiense P6 \ No newline at end of file +PaperFormatCAP6=Formato canadiense P6 diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang index 3357226ce77..dd5e5d3d200 100644 --- a/htdocs/langs/es_ES/donations.lang +++ b/htdocs/langs/es_ES/donations.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - donations -CHARSET= UTF-8 +# Dolibarr language file - Source file is en_US - donations Donation=Donación Donations=Donaciones DonationRef=Ref. donación @@ -23,12 +22,11 @@ DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada ValidPromess=Validar promesa +DonationReceipt=Recibo de donación BuildDonationReceipt=Crear recibo DonationsModels=Modelo de documento de recepción de donación LastModifiedDonations=Las %s últimas donaciones modificadas SearchADonation=Buscar una donación -DonationReceipt=Recibo de donación DonationRecipient=Beneficiario -DonationRef=Referencia +ThankYou=Muchas gracias IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad -ThankYou=Muchas gracias \ No newline at end of file diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 3e5045c478f..6156a7bfe02 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Documentos DocsMine=Mis documentos DocsGenerated=Documentos generados @@ -24,10 +23,10 @@ ECMNewDocument=Nuevo documento ECMCreationDate=Fecha creación ECMNbOfFilesInDir=Número de archivos en el directorio ECMNbOfSubDir=Número de subdirectorios -ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creador -ECMArea=Área GED -ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite controlar rápidamente los documentos en Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMSectionWasRemoved=El directorio %s ha sido eliminado ECMDocumentsSection=Documento de la sección @@ -53,3 +52,4 @@ CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. + diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 4018dffb0a9..81aee380247 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors NoErrorCommitIsDone=Sin errores, es válido @@ -125,6 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base ErrorFailedToAddContact=Error en la adición del contacto ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index a824d3ad2b1..61517a81dc5 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Área exportación ImportArea=Área importación NewExport=Nueva exportación diff --git a/htdocs/langs/es_ES/externalsite.lang b/htdocs/langs/es_ES/externalsite.lang index 131d9f69fc4..65203ecbe52 100644 --- a/htdocs/langs/es_ES/externalsite.lang +++ b/htdocs/langs/es_ES/externalsite.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - externalsite -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuración del enlace al sitio web externo ExternalSiteURL=URL del sitio externo -ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. \ No newline at end of file +ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. diff --git a/htdocs/langs/es_ES/ftp.lang b/htdocs/langs/es_ES/ftp.lang index 471209ef806..efee5fa76a8 100644 --- a/htdocs/langs/es_ES/ftp.lang +++ b/htdocs/langs/es_ES/ftp.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - ftp -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuración del módulo cliente FTP NewFTPClient=Nueva conexión cliente FTP FTPArea=Área FTP @@ -10,4 +9,4 @@ FailedToConnectToFTPServer=No se pudo conectar con el servidor FTP (servidor: % FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contraseña FTP configurados FTPFailedToRemoveFile=No se pudo eliminar el archivo %s. FTPFailedToRemoveDir=No se pudo eliminar el directorio %s (Compruebe los permisos y que el directorio está vacío). -FTPPassiveMode=Modo pasivo \ No newline at end of file +FTPPassiveMode=Modo pasivo diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang index 4fea29771a4..9ae200bc52e 100644 --- a/htdocs/langs/es_ES/help.lang +++ b/htdocs/langs/es_ES/help.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - help -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - help CommunitySupport=Asistencia Forums y Wiki EMailSupport=Asistencia E-Mail RemoteControlSupport=Asistencia en tiempo real a distancia @@ -25,4 +24,4 @@ BackToHelpCenter=Sino, haga clic aquí para volver al centro de as LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente): PossibleLanguages=Idiomas disponibles MakeADonation=Ayude al proyecto Dolibarr, haga una donación -SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr \ No newline at end of file +SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 7b46c558827..280a2131cf8 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 HRM=RRHH Holidays=Vacaciones CPTitreMenu=Vacaciones @@ -35,6 +34,7 @@ ReturnCP=Volver a la página anterior ErrorUserViewCP=No está autorizado a leer esta petición de vacaciones. InfosCP=Información de la petición de vacaciones InfosWorkflowCP=Información del workflow +DateCreateCP=Fecha de creación RequestByCP=Pedido por TitreRequestCP=Ficha vacaciones NbUseDaysCP=Número de días de vacaciones consumidos @@ -87,6 +87,8 @@ FirstDayOfHoliday=Primer día libre LastDayOfHoliday=Último día libre HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual +# HolidaysCancelation=Holidays cancelation + ## Configuration du Module ## ConfCP=Configuración del módulo Vacaciones DescOptionCP=Descripción de la opción @@ -104,8 +106,8 @@ AlertValidorSoldeCP=Advertir al usuario validador si el usuario pide vacaciones nbUserCP=Número de usuarios tomados en cuenta en el módulo vacaciones nbHolidayDeductedCP=Número de días retribuídos a deducir por día de vacaciones nbHolidayEveryMonthCP=Número de vacaciones añadidas por mes -Module27130Name=Gestion de las vacaciones -Module27130Desc=Gestión de días libres +Module27130Name= Gestion de las vacaciones +Module27130Desc= Gestión de días libres TitleOptionMainCP=Ajustes principales de vacaciones TitleOptionEventCP=Ajustes de vacaciones enlazados a eventos ValidEventCP=Validar @@ -128,6 +130,7 @@ ErrorMailNotSend=Se ha producido un error en el envío del e-mail : NoCPforMonth=Sin vacaciones este mes. nbJours=Número de días TitleAdminCP=Configuración de las vacaciones + #Messages Hello=Hola HolidaysToValidate=Días retribuidos a validar @@ -140,6 +143,7 @@ HolidaysRefused=Días retribuidos denegados HolidaysRefusedBody=Su solicitud de días retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : HolidaysCanceled=Días retribuidos cancelados HolidaysCanceledBody=Su solicitud de días retribuidos desde el %s al %s ha sido cancelada. + Permission20001=Consultar/crear/modificar sus vacaciones Permission20002=Consultar/modificar todas las solicitudes de permisos retribuídos Permission20003=Eliminar las solicitudes de permisos retribuídos diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 67df5049d2d..b021c7d4a64 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno. MiscellaneousChecks=Comprobación de los prerrequisitos DolibarrWelcome=Bienvenido a Dolibarr diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 9d93815f3c2..c940706699e 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervención Interventions=Intervenciones InterventionCard=Ficha intervención diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 0f9d565f3a5..63e225fbc78 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - languages -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - languages Language_ar_AR=Árabe Language_ar_SA=Árabe @@ -16,13 +15,13 @@ Language_en_IN=Inglés (India) Language_en_NZ=Inglés (Nueva Zelanda) Language_en_SA=Inglés (Arabia Saudita) Language_en_US=Inglés (Estados Unidos) -Language_en_ZA=Inglés (Sudáfrica) +# Language_en_ZA=English (South Africa) Language_es_ES=Español Language_es_AR=Español (Argentina) Language_es_HN=Español (Honduras) Language_es_MX=Español (México) -Language_es_PY=Español (Paraguay) -Language_es_PE=Español (Perú) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Español (Puerto Rico) Language_et_EE=Estonio Language_fa_IR=Persa @@ -31,7 +30,7 @@ Language_fr_BE=Francés (Bélgica) Language_fr_CA=Francés (Canadá) Language_fr_CH=Francés (Suiza) Language_fr_FR=Francés -Language_fr_NC=Francés (Nueva Caledonia) +# Language_fr_NC=French (New Caledonia) Language_he_IL=Hebreo Language_hu_HU=Húngaro Language_is_IS=Islandés @@ -50,6 +49,6 @@ Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco -Language_vi_VN=Vietnamita +# Language_vi_VN=Vietnamese Language_zh_CN=Chino -Language_zh_TW=Chino (Tradicional) \ No newline at end of file +Language_zh_TW=Chino (Tradicional) diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 9466e83db48..0d775e558cb 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Contraseña del dominio YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión diff --git a/htdocs/langs/es_ES/mailmanspip.lang b/htdocs/langs/es_ES/mailmanspip.lang index 54fbd676bb3..4dad5545f8d 100644 --- a/htdocs/langs/es_ES/mailmanspip.lang +++ b/htdocs/langs/es_ES/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Configuración del módulo Mailman y SPIP MailmanTitle=Sistema de listas de correo Mailman TestSubscribe=Para comprobar la suscripción a listas Mailman diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 389ba6b3a87..79ed3f051c3 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-Mailing EMailing=E-Mailing Mailings=E-Mailings diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index de134bd0051..05c061f3057 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Ninguna FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Otras informaciones Quantity=Cantidad Qty=Cant. ChangedBy=Modificado por -ReCalculate=Recalcular +# ReCalculate=Recalculate ResultOk=Éxito ResultKo=Error Reporting=Informe @@ -657,6 +656,8 @@ HomeDashboard=Resumen Deductible=Deducible from=de toward=hacia +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Lunes diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 32548034b4c..300268a82ef 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Margen Margins=Márgenes diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index afe0688aa5b..f6bc6c6e0ce 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -1,13 +1,12 @@ -# Dolibarr language file - es_ES - members -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - members MembersArea=Área miembros PublicMembersArea=Área pública de los miembros MemberCard=Ficha miembro SubscriptionCard=Ficha cotización Member=Miembro Members=Miembros -ShowMember=Mostrar ficha miembro MemberAccount=Login miembro +ShowMember=Mostrar ficha miembro UserNotLinkedToMember=Usuario no vinculado a un miembro MembersTickets=Etiquetas miembros FundationMembers=Miembros de la asociación @@ -17,7 +16,6 @@ ListOfPublicMembers=Lista de miembros públicos ListOfValidatedPublicMembers=Lista de miembros públicos validados ErrorThisMemberIsNotPublic=Este miembro no es público ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). -ErrorBadValueForDate=Error: La fecha de fin de adhesión no puede ser igual o inferior a la fecha de inicio. ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. ThisIsContentOfYourCard=Aquí están los detalles de su ficha CardContent=Contenido de su ficha de miembro @@ -75,9 +73,6 @@ NewCotisation=Nueva afiliación PaymentSubscription=Pago de cuotas EditMember=Edición miembro SubscriptionEndDate=Fecha fin afiliación -NewAttribute=Nuevo atributo -AttributeCode=Código del atributo -OptionalFieldsSetup=Configuración de los campos opcionales MembersTypeSetup=Configuración de los tipos de miembros NewSubscription=Nueva afiliación NewSubscriptionDesc=Utilice este formulario para registrarse como un nuevo miembro de la asociación. Para una renovación, si ya es miembro, póngase en contacto con la asociación a través del e-mail %s. @@ -90,6 +85,7 @@ SubscriptionNotReceivedShort=No recibida ListOfSubscriptions=Listado de afiliaciones SendCardByMail=Enviar ficha por e-mail AddMember=Añadir miembro +MemberType=Tipo de miembro NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -> Tipos de miembros NewMemberType=Nuevo tipo de miembro WelcomeEMail=E-mail @@ -152,14 +148,13 @@ DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir en la parte superior del carné d DescADHERENT_CARD_TEXT=Texto a imprimir en el carné de miembro (Alineado a la izquierda) DescADHERENT_CARD_TEXT_RIGHT=Texto a imprimir en el carné de miembro (Alineado a la derecha) DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné de miembro -DescADHERENT_MAILMAN_LISTS=Lista(s) a la(s) que inscribir los nuevos miembros (separados por coma) GlobalConfigUsedIfNotDefined=Se utilizará el texto definido en la configuración del módulo Miembros si no se define aquí MayBeOverwrited=Este valor puede ser sobreescrito por el texto definido en el tipo de miembro ShowTypeCard=Ver tipo '%s' HTPasswordExport=Generación archivo htpassword NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro ThirdPartyDolibarr=Terceros Dolibarr -MembersAndSubscriptions=Miembros y afiliaciones +MembersAndSubscriptions= Miembros y afiliaciones MoreActions=Acción complementaria al registro MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro MoreActionBankDirect=Creación transacción en la cuenta bancaria o caja directamente @@ -206,5 +201,4 @@ MembersStatisticsByProperties=Estadísticas de los miembros por características MembersByNature=Miembros por naturaleza VATToUseForSubscriptions=Tasa de IVA para las afiliaciones NoVatOnSubscription=Sin IVA para en las afiliaciones - MEMBER_PAYONLINE_SENDEMAIL=E-Mail para advertir en caso de recepción de confirmación de un pago validado de una afiliación diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 4564ed85b63..454fcbd45b4 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Encuesta Surveys=Encuestas OrganizeYourMeetingEasily=Organice sus reuniones y encuestas de forma fácil. Primero, seleccione el tipo de encuesta... diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index ace1d691ddd..88d94accc0c 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Área pedidos de clientes SuppliersOrdersArea=Área pedidos a proveedores OrderCard=Ficha pedido @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Borrador o validado aún no expedido MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido -Sending=Envío -Sendings=Envíos ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido @@ -103,6 +100,7 @@ RelatedOrders=Pedidos adjuntos OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido cliente +CustomerOrder=Pedido de cliente RefCustomerOrderShort=Ref. ped. cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido @@ -127,11 +125,14 @@ TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a pro TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido + Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la carga del archivo módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Error en la carga del archivo módulo '%s' Error_OrderNotChecked=No se han seleccionado pedidos a facturar + + # Sources OrderSource0=Presupuesto OrderSource1=Internet @@ -142,19 +143,22 @@ OrderSource5=Comercial OrderSource6=Revistas QtyOrdered=Cant. pedida AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del pedido + # Documents models PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=Modelo de pedido simple -PDFProformaDescription=Modelo de factura pro-forma completo (logo...) +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correo OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línea OrderByPhone=Teléfono + CreateInvoiceForThisCustomer=Facturar pedidos NoOrdersToInvoice=Sin pedidos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. +MenuOrdersToBill2=Pedidos facturables OrderCreation=Creación pedido Ordered=Pedido OrderCreated=Sus pedidos han sido creados diff --git a/htdocs/langs/es_ES/oscommerce.lang b/htdocs/langs/es_ES/oscommerce.lang index 110f330bfb7..5c2065a0cac 100644 --- a/htdocs/langs/es_ES/oscommerce.lang +++ b/htdocs/langs/es_ES/oscommerce.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - es_ES - oscommerce -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuración del módulo OS Commerce OSCommerceSetupSaved=Configuración OS Commerce guardada OSCommerceServer=Nombre/IP servidor de la base de datos OS commerce OSCommerceDatabaseName=Nombre de la base de datos OS Commerce -OSCommercePrefix=Prefijo tablas OS Commerce -OSCommerceUser=Usuario de la base de datos OS Commerce \ No newline at end of file +OSCommercePrefix=Prefijo tablas OS Commerce +OSCommerceUser=Usuario de la base de datos OS Commerce diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 85cedfc275a..231e0d2db2f 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Código seguridad Calendar=Calendario AddTrip=Crear honorario @@ -8,8 +7,8 @@ ToolsDesc=Esta área está dedicada al reagrupamiento de diversas utilidades no Birthday=Aniversario BirthdayDate=Fecha aniversario DateToBirth=Fecha de nacimiento -BirthdayAlertOn=alerta aniversario activada -BirthdayAlertOff=alerta aniversario desactivada +BirthdayAlertOn= alerta aniversario activada +BirthdayAlertOff= alerta aniversario desactivada Notify_FICHINTER_VALIDATE=Validación ficha intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_BILL_VALIDATE=Validación factura @@ -24,6 +23,7 @@ Notify_WITHDRAW_EMIT=Emisión domiciliación Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_COMPANY_CREATE=Creación tercero Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail +Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail @@ -173,12 +173,13 @@ StartUpload=Transferir CancelUpload=Cancelar la transferencia FileIsTooBig=El archivo es demasiado grande PleaseBePatient=Rogamos espere unos instantes... -RequestToResetPasswordReceived=Se ha recibido una petición de modificación de contraseña -NewKeyIs=Estos son los nuevos identificadores para conectarse -NewKeyWillBe=Los nuevos identificadores para conectarse a la aplicación serán -ClickHereToGoTo=Haga clic aquí para ir a %s -YouMustClickToChange=Sin embargo, primero debe hacer clic en el siguiente enlace para validar este cambio de contraseña -ForgetIfNothing=Si no ha realizado la solicitud, simplemente ignore este mensaje. Su acceso se mantiene seguro. +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + ##### Calendar common ##### AddCalendarEntry=Añadir entrada en el calendario NewCompanyToDolibarr=Empresa %s insertada en Dolibarr diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index 705f5b75162..830ff405ba3 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Configuración módulo PayBox PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor Paybox para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index c80eaa36fde..c1daa05d677 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Configuración del módulo PayPal PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal diff --git a/htdocs/langs/es_ES/printipp.lang b/htdocs/langs/es_ES/printipp.lang index c2028b193f5..241272d262e 100644 --- a/htdocs/langs/es_ES/printipp.lang +++ b/htdocs/langs/es_ES/printipp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - printipp -CHARSET=UTF-8 PrintIPPSetup=Configuración del módulo Impresión directa IPP PrintIPPDesc=Este módulo permite añadir un botón de impresión directa de sus documentos hacia su impresora. Se requiere un sistema Linux equipado con Cups. PRINTIPP_ENABLED=Muestra el logo "Impresión directa" en los listados de documentos diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 48d1d32a848..6d8b3c752b4 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Ref. producto ProductLabel=Etiqueta producto ProductServiceCard=Ficha producto/servicio @@ -143,11 +142,11 @@ NoStockForThisProduct=No hay stock de este producto NoStock=Sin stock Restock=Reponer ProductSpecial=Especial -QtyMin=Cantidad mínima +# QtyMin=Minimum Qty PriceQty=Precio para la cantidad -PriceQtyMin=Precio cantidad mín. +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) -DiscountQtyMin=Descuento por defecto cantidad mín. +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto RecordedProducts=Productos en venta @@ -199,9 +198,9 @@ CostPmpHT=Coste de compra sin IVA ProductUsedForBuild=Auto consumido por producción ProductBuilded=Producción completada ProductsMultiPrice=Producto multi-precio -ProductSellByQuarterHT=Ventas trimestrales de productos -ServiceSellByQuarterHT=Ventas trimestrales de servicios -Quarter1=1er. Trimestre -Quarter2=2º Trimestre -Quarter3=3er. Trimestre -Quarter4=4º Trimestre \ No newline at end of file +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index c50e458c327..a6799d707f1 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Proyecto Projects=Proyectos SharedProject=Proyecto compartido @@ -89,7 +88,8 @@ CloneProject=Clonar el proyecto CloneTasks=Clonar las tareas CloneContacts=Clonar los contactos CloneNotes=Clonar las notas -CloneFiles=Clonar los archivos adjuntos +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=¿Está seguro de querer clonar este proyecto? ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_CONTRIBUTOR=Participante TypeContact_project_task_external_CONTRIBUTOR=Participante +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) PlannedWorkload = Carga de trabajo prevista diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 6374541cb30..2adb2700e27 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Presupuestos Proposal=Presupuesto ProposalShort=Presupuesto diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index 3ce62d11099..8baee47d141 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. envío Sending=Envío Sendings=Envíos +Shipment=Envío Shipments=Envíos Receivings=Recepciones SendingsArea=Área envíos diff --git a/htdocs/langs/es_ES/shop.lang b/htdocs/langs/es_ES/shop.lang index 859194d9084..25ba4a68aa9 100644 --- a/htdocs/langs/es_ES/shop.lang +++ b/htdocs/langs/es_ES/shop.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - es_ES - shop -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - shop Shop=Tienda ShopWeb=Tienda web LastOrders=Últimos pedidos @@ -8,4 +7,4 @@ TreatmentInProgress=En proceso LastCustomers=Ultimos clientes OSCommerceShop=Tienda OSCommerce OSCommerce=OSCommerce -AddProd=Venta en línea \ No newline at end of file +AddProd=Venta en línea diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang index 8015b3c1f04..346046e830c 100644 --- a/htdocs/langs/es_ES/sms.lang +++ b/htdocs/langs/es_ES/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=Configuración de los SMS SmsDesc=Esta pantalla le permite definir las opciones globales del uso de las funciones SMS diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 78229c46234..0afce81698a 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Ficha almacén Warehouse=Almacén Warehouses=Almacenes @@ -27,14 +26,17 @@ ListOfStockMovements=Listado de movimientos de stock StocksArea=Área stocks Location=Lugar LocationSummary=Nombre corto del lugar +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero total de productos LastMovement=Último movimiento LastMovements=Últimos movimientos Units=Unidades Unit=Unidad StockCorrection=Corrección stock +# StockTransfer=Stock transfer StockMovement=Transferencia StockMovements=Movimientos de stock +# LabelMovement=Movement label NumberOfUnit=Número de piezas UnitPurchaseValue=Precio de compra unitario TotalStock=Total en stock @@ -94,4 +96,16 @@ Replenishment=Reaprovisionamiento ReplenishmentOrders=Ordenes de reaprovisionamiento UseVirtualStock=Usar stock virtual en lugar de stock físico RuleForStockReplenishment=Regla para el reaprovisionamiento de stock -SelectProduct=Seleccione al menos un producto +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index afcd494ee54..ee9ce800228 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Proveedores Supplier=Proveedor AddSupplier=Añadir proveedor diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index a5483e2fa99..b19ed5e8352 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -1,10 +1,8 @@ -# Dolibarr language file - es_ES - trips -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - trips Trip=Desplazamiento Trips=Desplazamientos TripsAndExpenses=Honorarios TripsAndExpensesStatistics=Estadísticas de honorarios -TripId=Id honorario TripCard=Ficha honorario AddTrip=Crear honorario ListOfTrips=Listado de honorarios diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 9994050a44f..b514de33136 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Ficha usuario ContactCard=Ficha contacto GroupCard=Ficha grupo @@ -103,6 +102,7 @@ UserDisabled=Usuario %s deshailitado UserEnabled=Usuario %s activado UserDeleted=Usuario %s eliminado NewGroupCreated=Grupo %s creado +GroupModified=Grupo %s modificado GroupDeleted=Grupo %s eliminado ConfirmCreateContact=¿Está seguro de querer crear una cuenta Dolibarr para este contacto? ConfirmCreateLogin=¿Está seguro de que desea crear una cuenta Dolibarr para este miembro? @@ -116,3 +116,5 @@ DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Responsable jerárquico HierarchicView=Vista jerárquica UseTypeFieldToChange=Modificar el campo Tipo para cambiar +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index bba52cc795a..bd250ee8f04 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Área domiciliaciones CustomersStandingOrdersArea=Área domiciliaciones de clientes StandingOrders=Domiciliaciones @@ -93,5 +92,5 @@ InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s % InfoTransData=Importe: %s
Método: %s
Fecha: %s InfoFoot=Este es un mensaje automático enviado por Dolibarr InfoRejectSubject=Domiciliación devuelta -InfoRejectMessage=Buenos días,

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

--
%s +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 6867398656c..7994660931d 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Configuración del módulo workflow WorkflowDesc=Este módulo le permite cambiar el comportamiento automatizado. De forma predeterminada, el workflow está abierto y no impuesto. Active los enlaces automáticos que le interesan. ThereIsNoWorkflowToModify=No hay workflow modificable para los módulos que tiene activados. @@ -8,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticame descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturado el pedido de cliente cuando la factura o las facturas son superiores al pedido +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index 91396b9b952..4036b97632d 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_HN - admin -CHARSET=UTF-8 Permission91=Consultar impuestos e ISV Permission92=Crear/modificar impuestos e ISV Permission93=Eliminar impuestos e ISV diff --git a/htdocs/langs/es_HN/bills.lang b/htdocs/langs/es_HN/bills.lang index a9e3a9e5cb7..f7136eb8fdf 100644 --- a/htdocs/langs/es_HN/bills.lang +++ b/htdocs/langs/es_HN/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_HN - bills -CHARSET=UTF-8 ErrorVATIntraNotConfigured=Número de ISV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el ISV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin ISV) diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang index 58896f39eaf..3ffed8aac17 100644 --- a/htdocs/langs/es_HN/companies.lang +++ b/htdocs/langs/es_HN/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_HN - companies -CHARSET=UTF-8 VATIsUsed=Sujeto a ISV VATIsNotUsed=No sujeto a ISV VATIntra=RTN diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index 43b3d7a13cd..29196f1372e 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_HN - compta -CHARSET=UTF-8 VATToPay=ISV ventas VATReceived=ISV repercutido VATToCollect=ISV compras diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang index 421e7598de5..63722ce76bf 100644 --- a/htdocs/langs/es_HN/main.lang +++ b/htdocs/langs/es_HN/main.lang @@ -1,5 +1,4 @@ Dolibarr language file - es_HN - main -CHARSET=UTF-8 DIRECTION=ltr SeparatorDecimal=, SeparatorThousand= diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang index defc590618f..5b7ea08179a 100644 --- a/htdocs/langs/es_HN/propal.lang +++ b/htdocs/langs/es_HN/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - es_HN - propal -CHARSET=UTF-8 AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) \ No newline at end of file diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index af22b965c49..b8c2794cf3c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_MX - admin -CHARSET=UTF-8 Module30Name=Facturas y notas de crédito Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores BillsNumberingModule=Módulo de numeración de facturas y notas de crédito diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index ab80771c273..98313c7cbed 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -1,3 +1,2 @@ # Dolibarr language file - es_MX - banks -CHARSET=UTF-8 BankAccountDomiciliation=Tarjeta \ No newline at end of file diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index a1a558ee35c..50dfc1f71c3 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_MX - bills -CHARSET=UTF-8 InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang index ae84087c6c8..62392ec33f5 100644 --- a/htdocs/langs/es_MX/categories.lang +++ b/htdocs/langs/es_MX/categories.lang @@ -1,3 +1,2 @@ # Dolibarr language file - es_MX - categories -CHARSET=UTF-8 NotCategorized=Sin Categoría \ No newline at end of file diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 8a13efbdb55..4bbfff9bf2c 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_MX - companies -CHARSET=UTF-8 State=Estado Town=Municipio CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index a031e58e58e..4b26f3b3e23 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_MX - main -CHARSET=UTF-8 SeparatorDecimal=. SeparatorThousand=, AmountHT=Subtotal diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index c686b50a9a2..84fbd98945f 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,4 +1,3 @@ # Dolibarr language file - es_MX - stocks -CHARSET=UTF-8 DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index f71f1e2a171..23978bc3e37 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PU - admin -CHARSET=UTF-8 Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 6a707aed164..6ba6bb049a6 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PU - bills -CHARSET=UTF-8 ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 7b11f590caa..7b0dbfe2c6c 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PU - companies -CHARSET=UTF-8 VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 9a7218a5a41..782dfe6ec94 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PU - compta -CHARSET=UTF-8 VATToPay=IGV ventas VATReceived=IGV repercutido VATToCollect=IGV compras diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index db48b924a4c..dd996378526 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -1,5 +1,4 @@ Dolibarr language file - es_PU - main -CHARSET=UTF-8 DIRECTION=ltr AmountVAT=Importe IGV TotalVAT=Total IGV diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index 6ca55b3afbf..6ee464d0e36 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - es_PU - propal -CHARSET=UTF-8 AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) \ No newline at end of file diff --git a/htdocs/langs/es_PR/admin.lang b/htdocs/langs/es_PR/admin.lang index 29233079391..061e4c16561 100644 --- a/htdocs/langs/es_PR/admin.lang +++ b/htdocs/langs/es_PR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PR - admin -CHARSET=UTF-8 Permission91=Consultar impuestos e IVU Permission92=Crear/modificar impuestos e IVU Permission93=Eliminar impuestos e IVU diff --git a/htdocs/langs/es_PR/bills.lang b/htdocs/langs/es_PR/bills.lang index fd1b411bf4e..658b997e3ae 100644 --- a/htdocs/langs/es_PR/bills.lang +++ b/htdocs/langs/es_PR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PR - bills -CHARSET=UTF-8 ErrorVATIntraNotConfigured=Número de IVU intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IVU de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVU) diff --git a/htdocs/langs/es_PR/companies.lang b/htdocs/langs/es_PR/companies.lang index 82906559990..288e42f3027 100644 --- a/htdocs/langs/es_PR/companies.lang +++ b/htdocs/langs/es_PR/companies.lang @@ -1,4 +1,3 @@ # Dolibarr language file - es_PR - companies -CHARSET=UTF-8 VATIsUsed=Sujeto a IVU VATIsNotUsed=No sujeto a IVU \ No newline at end of file diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index 74ebdf4bf89..0ba46f2c682 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - es_PR - compta -CHARSET=UTF-8 VATToPay=IVU ventas VATReceived=IVU repercutido VATToCollect=IVU compras diff --git a/htdocs/langs/es_PR/main.lang b/htdocs/langs/es_PR/main.lang index 5cb39740ada..bea51eed6fd 100644 --- a/htdocs/langs/es_PR/main.lang +++ b/htdocs/langs/es_PR/main.lang @@ -1,5 +1,4 @@ Dolibarr language file - es_PR - main -CHARSET=UTF-8 DIRECTION=ltr SeparatorDecimal=, SeparatorThousand= diff --git a/htdocs/langs/es_PR/propal.lang b/htdocs/langs/es_PR/propal.lang index 60040352660..06af96213cb 100644 --- a/htdocs/langs/es_PR/propal.lang +++ b/htdocs/langs/es_PR/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - es_PR - propal -CHARSET=UTF-8 AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) \ No newline at end of file diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang index 25ac91c98f7..226b0004e9f 100644 --- a/htdocs/langs/es_PY/companies.lang +++ b/htdocs/langs/es_PY/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 VATIntra=RUC VATIntraShort=RUC VATIntraVeryShort=RUC diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index dc3a1c15180..55c36971c9b 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -1,3 +1,2 @@ Dolibarr language file - es_PY - main -CHARSET=UTF-8 DIRECTION=ltr diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index fbcf1bef14d..167f89b8dd3 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Sihtasutus Version=Versioon VersionProgram=Programmi versioon @@ -72,6 +71,8 @@ Mask=Mask NextValue=Järgmine väärtus NextValueForInvoices=Järgmine väärtus (arved) NextValueForCreditNotes=Järgmine väärtus (kreeditarvete) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Märkus: teie PHP piirab iga faili üleslaadimise suurus kuni %s %s, sõltumata selle parameetri väärtus on NoMaxSizeByPHPLimit=Märkus: Ei limiit oma PHP konfiguratsiooni MaxSizeForUploadedFiles=Maksimaalne suurus üleslaaditud faile (0 keelata mõnel upload) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind tulemusi võimeid Module5000Name=Multi-firma Module5000Desc=Võimaldab hallata mitut ettevõtet +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Müügikohtade Module50100Desc=Müügikohtade moodul Module50200Name= Paypal Module50200Desc= Moodul pakkuda online makse lehele krediitkaardi Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Setup dokumendid kataloogid # 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= Loe tehingute -Permission50202= Import tehingute +Permission50201=Loe tehingute +Permission50202=Import tehingute +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Firma liigid DictionnaryCompanyJuridicalType=Juriidiline tüüpi firma DictionnaryProspectLevel=Prospect potentsiaalset taset @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit "PHP # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega. PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi. diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 25bb8990a3c..34da9d49082 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Sündmused ActionsArea=Sündmused ala (tegevused ja ülesanded) Agenda= Päevakord @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind = %s piirata väljundi poolt tehtud toimingute k AgendaShowBirthdayEvents=Näita sünnipäeva kontaktid AgendaHideBirthdayEvents=Peida sünnipäev kontaktid # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Ekspordi kalender diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 5b122bb2a32..e9a2a1a53c0 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Pank Banks=Pangad MenuBankCash=Bank / Cash diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 99fb4caadb4..76c41ec0255 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Arve Bills=Arved BillsCustomers=Kliendi arved diff --git a/htdocs/langs/et_EE/bookmarks.lang b/htdocs/langs/et_EE/bookmarks.lang index c49d9795d9b..4c5ef018330 100644 --- a/htdocs/langs/et_EE/bookmarks.lang +++ b/htdocs/langs/et_EE/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Lisage see leht järjehoidjad - Bookmark=Järjehoidja Bookmarks=Järjehoidjad NewBookmark=Uus järjehoidja diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index 3e9607f6999..7334c57a78e 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=RSS info BoxLastProducts=Last %s toodete / teenuste # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Ei salvestatud toodete / teenuste NoRecordedProspects=Ei salvestatud väljavaated NoContractedProducts=Ei ole tooteid / teenuseid tellitakse NoRecordedContracts=Ei salvestatud lepingud +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Kliendi arved +# ForCustomersOrders=Customers orders +ForProposals=Ettepanekud diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 2caea7b01d3..a2ac238eb05 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Müügikohas CashDesk=Müügikohas CashDesks=Müügikohtade @@ -37,3 +36,4 @@ BankToPay=Charge Account ShowCompany=Näita ettevõte ShowStock=Näita ladu DeleteArticle=Vajuta, et eemaldada see artikkel +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 9cb52a8b69c..04b3e8b9478 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategooria Categories=Kategooriad Rubrique=Kategooria diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index 048a8061b9c..08b050eb2c5 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Kaubandus- CommercialArea=Äripind CommercialCard=Commercial kaart diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 06eb8aa93aa..0eb143b851b 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Firma nimi %s juba olemas. Vali teine. ErrorPrefixAlreadyExists=Eesliide %s juba olemas. Vali teine. ErrorSetACountryFirst=Seadke riik 1. @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE kasutatakse LocalTax1IsNotUsedES= RE ei kasutata LocalTax2IsUsedES= IRPF kasutatakse LocalTax2IsNotUsedES= IRPF ei kasutata +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Kliendi kood vigane WrongSupplierCode=Tarnija kood vigane @@ -395,7 +396,7 @@ InActivity=Avatud ActivityCeased=Suletud ActivityStateFilter=Hõiveseisund # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0. # Leopard diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 14d4d60c713..00b4f93e43e 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Raamatupidamine AccountancyCard=Raamatupidamine kaart Treasury=Riigikassa MenuFinancial=Finants- -TaxModuleSetupToModifyRules=Mine mooduli seadistuse muutmiseks arvutamise eeskirjad +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Võimalus raamatupidamine OptionModeTrue=Võimalus Sissetulekud-kulud OptionModeVirtual=Võimalus Nõuded, võlad @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Oled sa kindel, et tahad liigitada see sotsiaalmaks DeleteSocialContribution=Kustuta sotsiaalmaksu ConfirmDeleteSocialContribution=Oled sa kindel, et soovite kustutada selle sotsiaalmaksu? ExportDataset_tax_1=Sotsiaalmaksu ja makseid -AnnualSummaryDueDebtMode=Tasakaal tulude ja kulude, iga-aastane kokkuvõte, mode %sClaims-Debt%sS ütles Kohustus raamatupidamist. -AnnualSummaryInputOutputMode=Tasakaal tulude ja kulude, iga-aastane kokkuvõte, mode %sIncomes-Expense%sS ütles kassapõhist raamatupidamisarvestust. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Tasakaal tulude ja kulude, detail kolmandate isikute poolt, mode %sClaims-Debt%sS ütles Kohustus raamatupidamist. AnnualByCompaniesInputOutputMode=Tasakaal tulude ja kulude, detail kolmandate isikute poolt, mode %sIncomes-Expense%sS ütles kassapõhist raamatupidamisarvestust. SeeReportInInputOutputMode=Vaata aruanne %sIncomes-Expense%sS ütles kassapõhise raamatupidamisarvestuse jaoks arvutus tegelike maksete @@ -117,13 +120,13 @@ RulesCAIn=- See sisaldab kõiki tõhus arvete maksmine saadud kliendid.
- S DepositsAreNotIncluded=- Hoiuste arveid ega kuulu DepositsAreIncluded=- Hoiuste arved kuuluvad LT2ReportByCustomersInInputOutputModeES=Aruanne kolmandate isikute IRPF -VATReportByCustomersInInputOutputMode=Raport kliendi poolt kogutud käibemaks ja makstud (käibemaks kätte) -VATReportByCustomersInDueDebtMode=Raport kliendi poolt kogutud käibemaks ja makstud (käibemaksumäär) -VATReportByQuartersInInputOutputMode=Aruande käibemaksupõhiste kogunud ja maksnud (käibemaks kätte) -VATReportByQuartersInDueDebtMode=Aruande käibemaksupõhiste kogunud ja maksnud (käibemaksumäär) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Vaata aru %sVAT encasement%s standardse arvutamine SeeVATReportInDueDebtMode=Vaata aruanne %sVAT on flow%s jaoks arvutus valik voog -RulesVATInServices=- Teenuste puhul Aruanne sisaldab käibemaksu määruste tegelikult laekunud või välja põhjal maksmise kuupäeva.
- Sest ainelist vara, et see sisaldab käibemaksu arvete alusel arve kuupäeva. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Sest ainelist vara, et see sisaldab käibemaksu arvete alusel arve kuupäeva. RulesVATDueServices=- Teenuste puhul Aruanne sisaldab käibemaksu arvete tõttu makstud või mitte, lähtudes arve kuupäevast. RulesVATDueProducts=- Sest ainelist vara, et see sisaldab käibemaksu arvetel, mis põhineb arve esitamise kuupäevast. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Hoiuste arved ei kuulu selles versioonis seda raamatu # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index 21129c12d58..39768423be7 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Lepingud ala ListOfContracts=Lepingute loetelu LastContracts=Last %s muutmine lepingud diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index a85cb35dcbe..c09d22a071e 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index 3a52b41b734..a5320187eb4 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Tarne Deliveries=Kohale DeliveryCard=Toimetaja kaart diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index b3df8752e81..4d500fa82f8 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Prantsusmaa CountryBE=Belgia CountryIT=Itaalia diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang index ebb9243a6b2..2be30f49c8e 100644 --- a/htdocs/langs/et_EE/donations.lang +++ b/htdocs/langs/et_EE/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Annetus Donations=Annetused # DonationRef=Donation ref. diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 2b8982248e3..20d1779eaaa 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumendid DocsMine=Minu dokumendid DocsGenerated=Loodud dokumendid @@ -24,10 +23,10 @@ ECMNewDocument=Uue dokumendi ECMCreationDate=Loomiskuupäev ECMNbOfFilesInDir=Failide arv kataloog ECMNbOfSubDir=Mitmeid sub-directories -ECMNbOfFilesInSubDir=Nunber of Iles Sahara-kataloogid +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Looja -ECMArea=ECM ala -ECMAreaDesc=ECM (Electronic Content Management) valdkonnas võimaldab salvestada, jagada ja otsida kiiresti igasugu dokumentide Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automaatne kataloogid täidetakse automaatselt kui lisad dokumente kaart element.
* Käsitsi katalooge saab salvestada dokumente ei ole seotud konkreetse element. ECMSectionWasRemoved=Directory %s on kustutatud. ECMDocumentsSection=Dokumendi kataloog diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 159b923c4e4..2647bd4d141 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Ei vöötkoodi tüüpi aktiveeritud # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 860277098e2..8c96581e0cd 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Eksport ala ImportArea=Import ala NewExport=New eksport diff --git a/htdocs/langs/et_EE/externalsite.lang b/htdocs/langs/et_EE/externalsite.lang index dc0528895ed..7ad763a22ed 100644 --- a/htdocs/langs/et_EE/externalsite.lang +++ b/htdocs/langs/et_EE/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Setup link to väline veebilehel ExternalSiteURL=Väline Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/et_EE/ftp.lang b/htdocs/langs/et_EE/ftp.lang index c644560d44a..db54f12a0d3 100644 --- a/htdocs/langs/et_EE/ftp.lang +++ b/htdocs/langs/et_EE/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP Client moodul setup NewFTPClient=Uus FTP ühendus setup FTPArea=FTP Area diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang index 1b1478251f4..6bccbff864b 100644 --- a/htdocs/langs/et_EE/help.lang +++ b/htdocs/langs/et_EE/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / wiki toetust EMailSupport=Kirju toetada RemoteControlSupport=Online reaalajas / kaugtoe diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index bd62f674acd..76ff827f4ff 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Nimi # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 3f41613e767..5f0f1a1408b 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Lihtsalt järgige samm-sammult. MiscellaneousChecks=Eeldused kontrollida DolibarrWelcome=Tere tulemast Dolibarr diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 75168cb6ed1..b2f3f341395 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Sekkumine Interventions=Sekkumine InterventionCard=Sekkumine kaart diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 193d030f08d..450a2c86698 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Araabia Language_ar_SA=Araabia @@ -16,10 +15,13 @@ Language_en_IN=Inglise (India) Language_en_NZ=Inglise (New-Meremaa) # Language_en_SA=English (Saudi Arabia) Language_en_US=Inglise (United States) +# Language_en_ZA=English (South Africa) Language_es_ES=Hispaania Language_es_AR=Hispaania (Argentina) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Hispaania (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Pärsia @@ -28,6 +30,7 @@ Language_fr_BE=Prantsuse (Belgia) Language_fr_CA=Prantsuse (Kanada) Language_fr_CH=Prantsuse (Šveits) Language_fr_FR=Prantsuse +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungari Language_is_IS=Islandi @@ -46,6 +49,6 @@ Language_tr_TR=Türgi Language_sl_SI=Sloveeni Language_sv_SV=Rootsi Language_sv_SE=Rootsi +# Language_vi_VN=Vietnamese Language_zh_CN=Hiina # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islandi diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang index 631ca7b2a7c..85a2aa3de73 100644 --- a/htdocs/langs/et_EE/ldap.lang +++ b/htdocs/langs/et_EE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Salasõna domeeni YouMustChangePassNextLogon=Salasõna kasutaja %s domeeni %s tuleb muuta. UserMustChangePassNextLogon=Kasutaja peab muutuma parooli domeeni %s diff --git a/htdocs/langs/et_EE/mailmanspip.lang b/htdocs/langs/et_EE/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/et_EE/mailmanspip.lang +++ b/htdocs/langs/et_EE/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 12f7a6b2378..d32e646a6d5 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Elekter EMailing=Elekter Mailings=EMailings diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 0ae3485a70d..7b21e5ebe6c 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=Mitte ükski FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -388,7 +387,7 @@ OtherInformations=Muud informations Quantity=Kogus Qty=Kogus ChangedBy=Muuta -ReCalculate=Suurust +# ReCalculate=Recalculate ResultOk=Edu ResultKo=Rike Reporting=Aruandlus @@ -657,6 +656,8 @@ BySalesRepresentative=Poolt müügiesindaja # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Esmaspäev diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index a8ad582cf8c..4c22ac9504f 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index bffab5fcc6f..b09faee668b 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Liikmete ala PublicMembersArea=Avalik liikmete ala MemberCard=Liikmekaart diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index a487e55a084..8b522109002 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index f8c3fbea84c..0b4f20c9535 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Klientide tellimuste ala SuppliersOrdersArea=Tarnijatele tellimusi ala OrderCard=Selleks kaart @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Eelnõu või kinnitatud ei ole veel saadetud MenuOrdersToBill=Tellimuste bill # MenuOrdersToBill2=Orders to bill SearchOrder=Otsi et -Sending=Saatmine -Sendings=Edastuste ShipProduct=Laev toode Discount=Allahindlus CreateOrder=Loo Order @@ -150,6 +147,7 @@ AddDeliveryCostLine=Lisa kohaletoimetamise kulu rida näitab kaal, et # Documents models PDFEinsteinDescription=Täielik, et mudel (logo. ..) PDFEdisonDescription=Lihtne, et mudel +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Post OrderByFax=Faksida diff --git a/htdocs/langs/et_EE/oscommerce.lang b/htdocs/langs/et_EE/oscommerce.lang index 79cd33efd8c..1ee8d07de78 100644 --- a/htdocs/langs/et_EE/oscommerce.lang +++ b/htdocs/langs/et_EE/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce moodul setup OSCommerceSetupSaved=OS Commerce setup salvestatud diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 66821312ac7..b5ad0aaccaa 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Turvakood Calendar=Kalender AddTrip=Lisa trip @@ -174,6 +173,12 @@ StartUpload=Alusta üles CancelUpload=Loobu laadida FileIsTooBig=Failid on liiga suur PleaseBePatient=Palun ole kannatlik ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lisa kirje kalender %s diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang index 743dd7adc1a..42d5c0fb958 100644 --- a/htdocs/langs/et_EE/paybox.lang +++ b/htdocs/langs/et_EE/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Paybox moodul setup PayBoxDesc=See moodul pakkumise leheküljed, mis võimaldab makse Paybox kliendid. Seda saab kasutada tasuta makse või makse teatud Dolibarr objekti (arve, et ...) FollowingUrlAreAvailableToMakePayments=Pärast URL-id on saadaval pakkuda leht kliendi teha makse Dolibarr esemeid @@ -33,3 +32,6 @@ VendorName=Nimi müüja CSSUrlForPaymentForm=CSS style sheet url maksmise vorm MessageOK=Sõnum on kontrollitud makse tagasi lehele MessageKO=Sõnum on tühistatud makse tagasi lehele +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index f2b16bbedf6..639915e36db 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal moodul setup PaypalDesc=See moodul pakkumise leheküljed, mis võimaldab makse PayPal kliendid. Seda saab kasutada tasuta makse või makse teatud Dolibarr objekti (arve, et ...) PaypalOrCBDoPayment=Maksta krediitkaardiga või Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Lisa URL Paypal makse, kui saadate dokumendi mail PAYPAL_IPN_MAIL_ADDRESS=E-posti aadress instant tasumise teate (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 YouAreCurrentlyInSandboxMode=Sa oled praegu "liivakasti" režiimis +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index cd2ba0bf4ed..e218657b616 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Toote ref. ProductLabel=Toote märgistusel ProductServiceCard=Tooted / teenused kaart @@ -143,11 +142,11 @@ NoStockForThisProduct=Ei varu selle toote NoStock=Ei Stock Restock=Varusid täiendama ProductSpecial=Eriline -QtyMin=Kogus minimaalne +# QtyMin=Minimum Qty PriceQty=Hinda seda kogust -PriceQtyMin=Hind kogus min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ei hind / tk määratletud selle tarnija / toote NoSupplierPriceDefinedForThisProduct=Ükski tarnija hind / tk määratletud selle toote kohta RecordedProducts=Tooted registreerida @@ -199,3 +198,9 @@ QtyNeed=Kogus # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index e66f2d06ba4..e66f15d2bbd 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projekt Projects=Projektid SharedProject=Kõik @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Kui mõned objektid (arve, et, ...), mis kuuluva # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task kommenteeritud TypeContact_project_task_external_TASKEXECUTIVE=Task kommenteeritud TypeContact_project_task_internal_CONTRIBUTOR=Toetaja TypeContact_project_task_external_CONTRIBUTOR=Toetaja +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index ebe9b27f34b..cbe76f4f438 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Commercial ettepanekuid Proposal=Commercial ettepanek ProposalShort=Ettepanek @@ -34,7 +33,7 @@ ShowPropal=Näita ettepanek PropalsDraft=Kabe PropalsOpened=Avatud PropalsNotBilled=Suletud ei maksustata -PropalStatusDraft=Eelnõu (vajadused valideerimine) +PropalStatusDraft=Eelnõu (tuleb kinnitada) PropalStatusValidated=Kinnitatud (ettepanek on avatud) PropalStatusOpened=Kinnitatud (ettepanek on avatud) PropalStatusClosed=Suletud diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 7fbcf310b4b..6a676706162 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. saadetis Sending=Saadetis Sendings=Saadetised +Shipment=Saadetis Shipments=Saadetised Receivings=Receivings SendingsArea=Vedude alal diff --git a/htdocs/langs/et_EE/shop.lang b/htdocs/langs/et_EE/shop.lang index 1d5ed07a4c1..37089735e8c 100644 --- a/htdocs/langs/et_EE/shop.lang +++ b/htdocs/langs/et_EE/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Pood ShopWeb=Web Shop LastOrders=Viimased korraldused diff --git a/htdocs/langs/et_EE/sms.lang b/htdocs/langs/et_EE/sms.lang index 78251b805fc..a381b154e7d 100644 --- a/htdocs/langs/et_EE/sms.lang +++ b/htdocs/langs/et_EE/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=Sms setup SmsDesc=Sellel leheküljel saab määratleda globals võimalusi SMS funktsioonid diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 3739c9dc093..a44ac92cfe4 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Warehouse kaart Warehouse=Ladu Warehouses=Laod @@ -27,14 +26,17 @@ ListOfStockMovements=List of veeremiliikumiste StocksArea=Varud ala Location=Asukoht LocationSummary=Lühinimi asukoht +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Koguarv tooted LastMovement=Viimati liikumine LastMovements=Last liikumised Units=Units Unit=Üksus StockCorrection=Õige varude +# StockTransfer=Stock transfer StockMovement=Üle StockMovements=Stock ülekandeid +# LabelMovement=Movement label NumberOfUnit=Ühikute arv # UnitPurchaseValue=Unit purchase price TotalStock=Kokku varude @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Vali lattu kasutada varude kasv # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 911fe859e74..8e63425312b 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Tarnijad Supplier=Tarnija AddSupplier=Lisa tarnija diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index d416017c6e5..4ea7b18862c 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Reis Trips=Trips TripsAndExpenses=Matkad ja kulud diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index a97c0b46070..d00cc4ef7ee 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Kasutaja kaart ContactCard=Võta kaart GroupCard=Group kaart @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Ainult superadmin saab alandada superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 75e66d3d1b6..ee3c2ed61fd 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Püsikorraldused ala CustomersStandingOrdersArea=Kliendid püsikorralduste ala StandingOrders=Püsikorraldused @@ -93,5 +92,5 @@ InfoTransMessage=Püsikorralduse %s on transmited panga poolt %s %s.

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

standig et arve %s seotud firma %s, mille summa %s lükatud panga poolt.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Valik päris režiim ei olnud seatud, siis peatus pärast seda simulatsioon diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index ffdee9aaeb0..92b175da2be 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Töövoo moodul setup WorkflowDesc=See moodul on Projektkiirus muuta käitumist automaatne meetmete jõustumist. Vaikimisi töövoo avatakse (kui teha asi, et sa tahad). Võite lubatud automaatsed toimingud, et teil on huvitav sisse ThereIsNoWorkflowToModify=Ei ole töövoogu saate muuta jaoks moodul on aktiveeritud. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Loo kliendile arve automaatselt pärast descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Loo kliendile arve automaatselt pärast lepingu sõlmimist kinnitatud descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Loo kliendile arve automaatselt kliendi tellimuse suletud # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 8ef3329717f..10f5c95cba3 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=ورژن VersionProgram=ورژن برنامه @@ -72,6 +71,8 @@ Mask=ماسک NextValue=مقدار بعدی NextValueForInvoices=مقدار بعدی (برای صورتحساب) # NextValueForCreditNotes=Next value (credit notes) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) # MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=خطا: هیچ میزانی در تنظیمات پی اچ پی تعیین نشده است MaxSizeForUploadedFiles=حداکثر حجم برای بارگذاری فایل ها به سرور(0 برای غیر فعال سازی) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=إعداد وثائق وأدلة # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales -# Permission50201= Read transactions -# Permission50202= Import transactions +# Permission50201=Read transactions +# Permission50202=Import transactions +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=أنواع الشركة DictionnaryCompanyJuridicalType=أنواع القانوني للشركة DictionnaryProspectLevel=آفاق محتملة المستوى @@ -991,6 +1001,7 @@ PathDirectory=دليل # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index b453e3869d0..3e76175a6ab 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) Agenda= جدول الأعمال @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإج AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 9399b7d780b..c2d60f08f46 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=البنك Banks=المصارف MenuBankCash=البنك / النقدية diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index b3d04046a28..3d0b1de301b 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=فاتورة Bills=فواتير BillsCustomers=العملاء والفواتير diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang index adbd4c18830..2b56357a7e1 100644 --- a/htdocs/langs/fa_IR/bookmarks.lang +++ b/htdocs/langs/fa_IR/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة - Bookmark=احفظ Bookmarks=العناوين NewBookmark=إشارة مرجعية جديدة diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index c9c50152723..58e730e7adc 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss المعلومات BoxLastProducts=ق الماضي ٪ منتجات / خدمات # BoxProductsAlertStock=Products in stock alert @@ -75,6 +74,7 @@ NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProspects=لم تسجل آفاق NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها NoRecordedContracts=لا عقود المسجلة +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order @@ -84,3 +84,8 @@ NoRecordedContracts=لا عقود المسجلة # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=العملاء والفواتير +# ForCustomersOrders=Customers orders +ForProposals=مقترحات diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index b35929a30e6..c1db8d13f8f 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 # CashDeskMenu=Point of sale # CashDesk=Point of sale CashDesks=نقاط البيع diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 4973b877d08..d12eceb4033 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=الفئة Categories=الفئات Rubrique=الفئة diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 4f68a827aca..84b0e7476f5 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=التجارية CommercialArea=منطقة تجارية CommercialCard=بطاقة تجارية diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 2e2dfa1a372..88c7c0ddcde 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر. ErrorPrefixAlreadyExists=بادئة ٪ ق موجود بالفعل. اختيار آخر. ErrorSetACountryFirst=المجموعة الأولى في البلد @@ -85,6 +84,8 @@ LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم +# LocalTax1ES=RE +# LocalTax2ES=IRPF ThirdPartyEMail=ق ٪ WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=رمز المورد غير صالحة @@ -395,7 +396,7 @@ ListCustomersShort=قائمة العملاء ActivityCeased=مغلقة # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. # Leopard diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 5dd50f58cb2..572674a10ff 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=المحاسبة AccountancyCard=بطاقة المحاسبة Treasury=الخزانة MenuFinancial=المالية -TaxModuleSetupToModifyRules=انتقل إلى وحدة الإعداد لتعديل القواعد لحساب +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=الخيار المحاسبة OptionModeTrue=خيار المدخلات والمخرجات OptionModeVirtual=الخيار بين اعتمادات الديون @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه ا DeleteSocialContribution=حذف المساهمات الاجتماعية ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟ ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات -AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات ، وموجزا سنويا ، طريقة ٪ sClaims - ديونها ٪ ق قال الالتزام والمحاسبة. -AnnualSummaryInputOutputMode=ميزان الإيرادات والنفقات السنوية وخلاصة طريقة sRevenues - ٪ ق ٪ Expensens قال المحاسبة النقدية. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين sRevenues ٪ من مصروفات ٪ ق قال المحاسبة النقدية. SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية @@ -117,13 +120,13 @@ RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الوار # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -VATReportByCustomersInInputOutputMode=تقرير من العملاء المجمعة ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة ورود) -VATReportByCustomersInDueDebtMode=تقرير من العملاء المجمعة ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة بمعدل) -VATReportByQuartersInInputOutputMode=التقرير الفصلي للتجمع ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة ورود) -VATReportByQuartersInDueDebtMode=التقرير الفصلي للتجمع ، وتدفع ضريبة القيمة المضافة (ضريبة القيمة المضافة بمعدل) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
- For material assets, it includes the VAT invoices on the basis of the invoice date. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=پول واریز کردن فاکتورها در ای # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index ba69329269f..873075557e2 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=عقود منطقة ListOfContracts=قائمة العقود LastContracts=آخر تعديل العقود ق ٪ diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index bb48cf5c01f..b44bb8362ee 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index af51c6294c8..02077c99b59 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=تسليم Deliveries=الولادة DeliveryCard=تسليم البطاقة diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 458525ef09b..795664daeb2 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=فرنسا CountryBE=بلجيكا CountryIT=ايطاليا diff --git a/htdocs/langs/fa_IR/domains.lang b/htdocs/langs/fa_IR/domains.lang index f80dbaf89e4..c032cd04346 100644 --- a/htdocs/langs/fa_IR/domains.lang +++ b/htdocs/langs/fa_IR/domains.lang @@ -8,7 +8,6 @@ // Date 2009-08-11 13:27:01 // START - Lines generated via autotranslator.php tool. // Reference language: en_US -CHARSET=UTF-8 DomainNames=أسماء النطاقات NewDomain=اسم النطاق الجديد // Date 2009-08-11 13:27:01 diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index 2b682f087ec..36cc57cc56e 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=تبرع Donations=التبرعات # DonationRef=Donation ref. diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index d7283a7224e..1a72264bea6 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=وثائق DocsMine=بلدي وثائق DocsGenerated=ولدت وثائق @@ -24,10 +23,10 @@ ECMNewDocument=وثيقة جديدة ECMCreationDate=تاريخ الإنشاء ECMNbOfFilesInDir=عدد من الملفات في دليل ECMNbOfSubDir=من دون أدلة -ECMNbOfFilesInSubDir=إيليس في Nunber من دون أدلة +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=مبدع -ECMArea=مجال إدارة المحتوى في المؤسسة -ECMAreaDesc=إدارة المحتوى في المؤسسة (إدارة المحتوى الالكتروني) تتيح لك المجال لانقاذ ، والبحث بسرعة حصة كل نوع من أنواع الوثائق في Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
* دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. ECMDocumentsSection=وثيقة من وثائق ودليل diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 4c2eb81b32d..990a198c569 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مر # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index cd25464504b..7956a2215b8 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=صادرات المنطقة ImportArea=مجال الاستيراد NewExport=تصديرية جديدة diff --git a/htdocs/langs/fa_IR/externalsite.lang b/htdocs/langs/fa_IR/externalsite.lang index 50289c71002..b915c37a5ab 100644 --- a/htdocs/langs/fa_IR/externalsite.lang +++ b/htdocs/langs/fa_IR/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 # ExternalSiteSetup=Setup link to external website # ExternalSiteURL=External Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/fa_IR/ftp.lang b/htdocs/langs/fa_IR/ftp.lang index 8153c98bd21..18b27d19ff8 100644 --- a/htdocs/langs/fa_IR/ftp.lang +++ b/htdocs/langs/fa_IR/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=بروتوكول نقل الملفات العملاء الإعداد وحدة NewFTPClient=جديد الإعداد بروتوكول نقل الملفات الصدد FTPArea=بروتوكول نقل الملفات المنطقة diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang index f9f18c00cd9..1479f45f6aa 100644 --- a/htdocs/langs/fa_IR/help.lang +++ b/htdocs/langs/fa_IR/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=منتدى / الدعم ويكي EMailSupport=رسائل البريد الإلكتروني لدعم RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 6523c26f85a..7da95372936 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=اسم # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index ce34e779489..2619860ccdc 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية DolibarrWelcome=مرحبا بكم في Dolibarr diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index fe9c2d17693..84fe5afe134 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=التدخل Interventions=المداخلات InterventionCard=تدخل البطاقة diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 05a69fdd978..02003738725 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=عربی # Language_ar_SA=Arabic @@ -16,10 +15,13 @@ Language_en_IN=انگلیسی هند # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) Language_en_US=انگلیسی آمریکا +# Language_en_ZA=English (South Africa) Language_es_ES=اسپانیایی Language_es_AR=اسپانیایی آرژانتین # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=فارسی @@ -28,6 +30,7 @@ Language_fr_BE=فرانسوی بلژیکی Language_fr_CA=فرانسوی کانادا Language_fr_CH=فرانسوی سوییس Language_fr_FR=فرانسوی +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian Language_is_IS=ایسلندی @@ -46,6 +49,6 @@ Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية # Language_sv_SE=Swedish +# Language_vi_VN=Vietnamese Language_zh_CN=الصينية # Language_zh_TW=Chinese (Traditional) -Language_is_IS=ایسلندی diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang index fa83d54384a..b45c44d446c 100644 --- a/htdocs/langs/fa_IR/ldap.lang +++ b/htdocs/langs/fa_IR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=كلمة السر لالنطاق YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ diff --git a/htdocs/langs/fa_IR/mailmanspip.lang b/htdocs/langs/fa_IR/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/fa_IR/mailmanspip.lang +++ b/htdocs/langs/fa_IR/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index a8c604c2890..868e1cbed4e 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=مراسلة EMailing=مراسلة Mailings=EMailings diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index dc128a7375f..3e063576cad 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=rtl # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=rtl # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 -SeparatorDecimal=/ -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=بلا FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=معلومات أخرى Quantity=الكمية Qty=الكمية ChangedBy=تغيير -ReCalculate=إعادة بناء +# ReCalculate=Recalculate ResultOk=النجاح ResultKo=فشل Reporting=الإبلاغ @@ -657,6 +656,8 @@ CreateDraft=إنشاء مشروع # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day # Monday=Monday diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 5e9ec7bf628..a150b2e7947 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 202ad6e12a5..23a0ca28fba 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=منطقة الأعضاء PublicMembersArea=أعضاء منطقة العامة MemberCard=بطاقة عضو diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 7d40f0cd5a7..b51aaef6ac1 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 2db02dbca69..e727b0f4551 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=أوامر منطقة العملاء SuppliersOrdersArea=الموردين أوامر المنطقة OrderCard=من أجل بطاقة @@ -56,8 +55,6 @@ DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن MenuOrdersToBill=أوامر لمشروع قانون # MenuOrdersToBill2=Orders to bill SearchOrder=من أجل البحث -Sending=إرسال -Sendings=الإرسال ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر @@ -150,6 +147,7 @@ AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من # Documents models PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail OrderByFax=الفاكس diff --git a/htdocs/langs/fa_IR/oscommerce.lang b/htdocs/langs/fa_IR/oscommerce.lang index 5ff11fd0b8c..a6668b2519f 100644 --- a/htdocs/langs/fa_IR/oscommerce.lang +++ b/htdocs/langs/fa_IR/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=نظام التشغيل والتجارة OSCommerceSetup=نظام تشغيل وحدة التجارة الإعداد OSCommerceSetupSaved=التجارة إعداد نظام التشغيل الموفرة diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 3cad49c580d..4acfa73dd9b 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=رمز الحماية Calendar=التقويم AddTrip=إضافة رحلة @@ -174,6 +173,12 @@ StartUpload=شروع آپلود CancelUpload=لغو بارگذاری FileIsTooBig=فایلها خیلی بزرگ PleaseBePatient=يرجى التحلي بالصبر... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang index 1ed81c616a3..7014e69a5b6 100644 --- a/htdocs/langs/fa_IR/paybox.lang +++ b/htdocs/langs/fa_IR/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=إعداد وحدة PayBox PayBoxDesc=This module offer pages to allow payment on Paybox الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...) FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام @@ -33,3 +32,6 @@ SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع # CSSUrlForPaymentForm=CSS style sheet url for payment form MessageOK=پیام در صفحه دارای اعتبار پرداخت بازگشت MessageKO=پیام در صفحه لغو پرداخت بازگشت +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index ca67bc8645d..da6d471d290 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=پی پال نصب ماژول PaypalDesc=این ماژول صفحات پیشنهاد پرداخت در پی پال توسط مشتریان اجازه می دهد. این را می توان برای پرداخت رایگان یا پرداخت بر روی یک شیء خاص Dolibarr استفاده می شود (فاکتور ، سفارش ،...) PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پا PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای آگاه شدن از طریق از طریق مسنجر پرداخت (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 # YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index bf9295327c6..f1981e1b61b 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=المرجع المنتج. ProductLabel=وصف المنتج ProductServiceCard=منتجات / خدمات البطاقات @@ -143,11 +142,11 @@ NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص -QtyMin=الحد الأدنى للكمية +# QtyMin=Minimum Qty PriceQty=ثمن هذه الكمية -PriceQtyMin=سعر الكمية دقائق. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة @@ -199,3 +198,9 @@ QtyNeed=الكمية # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index bf059edc6a8..800d2f005b3 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=المشروع Projects=المشاريع SharedProject=مشاريع مشتركة @@ -89,7 +88,8 @@ LinkedToAnotherCompany=ربط طرف ثالث آخر # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_internal_CONTRIBUTOR=مساهم TypeContact_project_task_external_CONTRIBUTOR=مساهم +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 25a753bfbb8..5a3bc65ffde 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=مقترحات تجارية Proposal=اقتراح التجارية ProposalShort=اقتراح diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index a3b7ca9f762..d209a29118e 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال +Shipment=إرسال Shipments=شحنات Receivings=Receivings SendingsArea=منطقة الإرسال diff --git a/htdocs/langs/fa_IR/shop.lang b/htdocs/langs/fa_IR/shop.lang index d4f9573d724..01a7da98666 100644 --- a/htdocs/langs/fa_IR/shop.lang +++ b/htdocs/langs/fa_IR/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=متجر ShopWeb=تسوق على الإنترنت LastOrders=أوامر الماضي diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang index a705f1319a0..29e8a86b1a3 100644 --- a/htdocs/langs/fa_IR/sms.lang +++ b/htdocs/langs/fa_IR/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 54e8834e786..75bdb1f3fc4 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=بطاقة مخزن Warehouse=مخزن Warehouses=المستودعات @@ -27,14 +26,17 @@ ListOfStockMovements=قائمة الحركات الأسهم StocksArea=مخزون المنطقة Location=عوضا عن LocationSummary=باختصار اسم الموقع +# NumberOfDifferentProducts=Number of different products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية +# StockTransfer=Stock transfer StockMovement=نقل StockMovements=تحويلات الأوراق المالية +# LabelMovement=Movement label NumberOfUnit=عدد الوحدات # UnitPurchaseValue=Unit purchase price TotalStock=إجمالي المخزون @@ -94,4 +96,16 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 497b9b3a50a..6109bbfa81f 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=الموردين Supplier=المورد AddSupplier=إضافة مورد diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 5a5a5fb343c..9b1c10d1374 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=رحلة Trips=رحلات TripsAndExpenses=ونفقات الرحلات diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index cee98d68f9c..7d9ccf1d537 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=بطاقة مستخدم ContactCard=بطاقة الاتصال GroupCard=مجموعة البطاقات @@ -117,3 +116,5 @@ YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 375fe564250..d12bb040b17 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=أوامر دائمة المنطقة CustomersStandingOrdersArea=أوامر دائمة منطقة العملاء StandingOrders=أوامر دائمة @@ -93,5 +92,5 @@ NumeroNationalEmetter=رقم المرسل وطنية # InfoTransData=Amount: %s
Metode: %s
Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%$ +# InfoRejectMessage=Hello,

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

--
%s # ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 27a5937aaa6..b7f4f77d9f4 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. @@ -8,4 +7,5 @@ CHARSET= UTF-8 # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 57d402626e9..57afb2372f3 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Version VersionProgram=Version ohjelma @@ -72,6 +71,8 @@ Mask=Mask NextValue=Seuraava arvo NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa koko %s% s, riippumatta tämän parametrin arvo on NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano MaxSizeForUploadedFiles=Enimmäiskoko on ladannut tiedostot (0 Poista kaikki upload) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind tulokset valmiuksia Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Kassa Module50100Desc=Kassa-moduuli Module50200Name= Paypal Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Setup asiakirjat hakemistoja # 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= Lue liiketoimet -Permission50202= Tuo liiketoimet +Permission50201=Lue liiketoimet +Permission50202=Tuo liiketoimet +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Yritys tyypit DictionnaryCompanyJuridicalType=Mustan erilaisia yrityksen DictionnaryProspectLevel=Esitetilaus mahdolliset tasolla @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index df06a3fdcba..dc1d1a08c83 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Toimet ActionsArea=Toimien alueella (tapahtumat ja tehtävät) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=sisäänkirj= %s rajoittaa tuotannon toimet t AgendaShowBirthdayEvents=Näytä syntymäpäivä yhteyksiä AgendaHideBirthdayEvents=Piilota syntymäpäivä yhteyksiä # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Vie kalenteri diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 59d14cacfc4..791f5973efe 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Pankki Banks=Pankit MenuBankCash=Bank / Cash diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index a2c335b4249..1a33ab166a0 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Lasku Bills=Laskut BillsCustomers=Asiakkaiden laskut diff --git a/htdocs/langs/fi_FI/bookmarks.lang b/htdocs/langs/fi_FI/bookmarks.lang index eeb07d733ac..e10383c918a 100644 --- a/htdocs/langs/fi_FI/bookmarks.lang +++ b/htdocs/langs/fi_FI/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Lisää tämä sivu kirjanmerkkeihin - Bookmark=Lempparit Bookmarks=Kirjanmerkit NewBookmark=Uusi kirjanmerkki diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 6badce4a7c0..20c23ae403a 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss tiedot BoxLastProducts=Uusimmat tuotteet / palvelut # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=N: o kirjataan tuotteet / palvelut NoRecordedProspects=N: o kirjataan näkymät NoContractedProducts=Ei tuotteita / palveluista NoRecordedContracts=Ei kirjattu sopimuksiin +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Asiakkaiden laskut +# ForCustomersOrders=Customers orders +ForProposals=Ehdotukset diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 543f55e02cc..b5d7acbc0a4 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Myyntipiste CashDesk=Myyntipiste CashDesks=Point of myynnin @@ -37,3 +36,4 @@ BankToPay=Veloitustili ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 046c2163a4f..807031cea6a 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Luokka Categories=Kategoriat Rubrique=Luokka diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 28c214e31d7..4c45b9d9c35 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Kaupalliset CommercialArea=Kaupallinen ala CommercialCard=Kaupalliset kortti diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 4223cc9a7b3..bc3e3b26087 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen. ErrorPrefixAlreadyExists=Etunumero %s on jo olemassa. Valitse toinen. ErrorSetACountryFirst=Aseta ensin maa @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE käytetään LocalTax1IsNotUsedES= RE ei käytetä LocalTax2IsUsedES= IRPF käytetään LocalTax2IsNotUsedES= IRPF ei käytetä +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Asiakas koodi kelpaa WrongSupplierCode=Toimittaja koodi kelpaa @@ -395,7 +396,7 @@ InActivity=Avoinna ActivityCeased=Kiinni ActivityStateFilter=Työllisyystilanne # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. # Leopard diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 95f5ff943b8..caaf3c14de3 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Kirjanpito AccountancyCard=Kirjanpito-kortti Treasury=Treasury MenuFinancial=Financial -TaxModuleSetupToModifyRules=Siirry moduuli setup muuttaa laskentaa koskevia sääntöjä +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Vaihtoehto kirjanpitotietojen OptionModeTrue=Vaihtoehto Panos-tuotos OptionModeVirtual=Vaihtoehto Credits-Debits @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Oletko varma, että haluat luokitella tämä yhteis DeleteSocialContribution=Poista yhteiskunnallinen ConfirmDeleteSocialContribution=Oletko varma, että haluat poistaa tämän yhteiskunnallinen? ExportDataset_tax_1=Sosiaaliturvamaksut ja maksut -AnnualSummaryDueDebtMode=Bilan des RECETTES et dpenses, rsum annuel, en tilassa %sCrances-dettes %s dit comptabilit d'engagement. -AnnualSummaryInputOutputMode=Bilan des RECETTES et dpenses, rsum annuel, en tilassa %sRecettes-Dpenses %s dit comptabilit de caisse. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sCrances-dettes %s dit comptabilit d'engagement. AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sRecettes-Dpenses %s dit comptabilit de caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s dit comptabilit de caisse pour un calcul sur les paiements effectivement raliss @@ -117,13 +120,13 @@ RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
- Se DepositsAreNotIncluded=- Talletus laskut eivät sisälly DepositsAreIncluded=- Talletus laskut kuuluvat LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF -VATReportByCustomersInInputOutputMode=Rapport par asiakkaan des TVA collectes et pays (TVA sur encaissement) -VATReportByCustomersInDueDebtMode=Rapport par asiakkaan des TVA collectes et pays (TVA sur dbit) -VATReportByQuartersInInputOutputMode=Rapport par trimestre des TVA collectes et pays (TVA sur encaissement) -VATReportByQuartersInDueDebtMode=Rapport par trimestre des TVA collectes et pays (TVA sur dbit) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standardi SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec vaihtoehto sur les dbits -RulesVATInServices=- Palvelujen osalta raportti sisältää alv säännöksiä tosiasiallisesti saanut tai antanut perusteella maksupäivä.
- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä. RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä. RulesVATDueProducts=- Jos materiaali omaisuutta, se sisältää alv laskujen pohjalta laskun päivämäärästä. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon t # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index a89ed6ec0e4..335148bf138 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Sopimukset alueella ListOfContracts=Luetteloa sopimuksista LastContracts=Viimeisin %s muunnettu sopimukset diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index f7fca88713a..90fe3efe68d 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index 7d5869d82ac..e3c8134c8c6 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Toimitus Deliveries=Toimitukset DeliveryCard=Toimitus-kortti diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index d2ccb480669..8c4cfade986 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Ranska CountryBE=Belgia CountryIT=Italia diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index a708b527581..cf4a35da27f 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Lahjoitus Donations=Lahjoitukset # DonationRef=Donation ref. diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index cd9c30b4f70..285e431fcdb 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Asiakirjat DocsMine=Omat asiakirjat DocsGenerated=Muodostettu asiakirjat @@ -24,10 +23,10 @@ ECMNewDocument=Uusi asiakirja ECMCreationDate=Luontipäivämäärä ECMNbOfFilesInDir=Määrä tiedostoja hakemistossa ECMNbOfSubDir=Useita osa-hakemistoja -ECMNbOfFilesInSubDir=Nunber on iles osa-hakemistoja +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=ECM-alue -ECMAreaDesc=The ECM (Electronic Content Management) alue voit tallentaa, jakaa ja etsiä nopeasti kaikenlaisia asiakirjoja Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automaattinen hakemistoja täyttyvät automaattisesti kun lisäät dokumentteja kortin osa.
* Manuaalinen hakemistojen avulla voidaan tallentaa asiakirjoja, joita ei ole sidottu tiettyyn osa. ECMSectionWasRemoved=Hakemiston %s on poistettu. ECMDocumentsSection=Asiakirja luettelopalvelujen diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 1f11e1e25f5..37914327d53 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 63fdd9eceb3..657732337de 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Vienti alueen ImportArea=Tuo alue NewExport=Uusia vientimahdollisuuksia diff --git a/htdocs/langs/fi_FI/externalsite.lang b/htdocs/langs/fi_FI/externalsite.lang index 9c3da28bc52..124c4a4411a 100644 --- a/htdocs/langs/fi_FI/externalsite.lang +++ b/htdocs/langs/fi_FI/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Setup linkki ulkoiseen sivustolla ExternalSiteURL=Ulkoinen Sivuston URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/fi_FI/ftp.lang b/htdocs/langs/fi_FI/ftp.lang index 7d0903b79d7..5e3d9d3fb85 100644 --- a/htdocs/langs/fi_FI/ftp.lang +++ b/htdocs/langs/fi_FI/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP Client-moduuli asennus NewFTPClient=Uusi FTP-yhteys asetukset FTPArea=FTP Area diff --git a/htdocs/langs/fi_FI/help.lang b/htdocs/langs/fi_FI/help.lang index 3aa07748c4a..9a4f1502bf3 100644 --- a/htdocs/langs/fi_FI/help.lang +++ b/htdocs/langs/fi_FI/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Foorumi / Wiki tukea EMailSupport=Sähköpostit tukea RemoteControlSupport=Online reaaliajassa / etätuki diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index ecceb64284a..72fff705872 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Nimi # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 031f048e1ec..a342d36e7a1 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Me yritimme tehdä Dolibarr setup mahdollisimman helppoa. Seuraa ohjeita vaihe vaiheelta. MiscellaneousChecks=Esitiedot tarkistaa DolibarrWelcome=Tervetuloa Dolibarr diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 6575324e245..413754a5d1e 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Väliintulo Interventions=Interventions InterventionCard=Interventio-kortti diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index c81395c660b..b8de790ad8e 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabia Language_ar_SA=Arabic @@ -16,10 +15,13 @@ Language_en_IN=Englanti (Intia) Language_en_NZ=Englanti (Uusi-Seelanti) # Language_en_SA=English (Saudi Arabia) Language_en_US=Englanti (Yhdysvallat) +# Language_en_ZA=English (South Africa) Language_es_ES=Espanjalainen Language_es_AR=Espanja (Argentiina) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Espanja (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persialainen @@ -28,6 +30,7 @@ Language_fr_BE=Ranska (Belgia) Language_fr_CA=Ranska (Kanada) Language_fr_CH=Ranska (Sveitsi) Language_fr_FR=Ranskalainen +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Unkari Language_is_IS=Islannin @@ -46,6 +49,6 @@ Language_tr_TR=Turkki Language_sl_SI=Slovenian Language_sv_SV=Ruotsi Language_sv_SE=Ruotsi +# Language_vi_VN=Vietnamese Language_zh_CN=Kiinalainen # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islannin diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang index fa2a18c5225..1d903f33c90 100644 --- a/htdocs/langs/fi_FI/ldap.lang +++ b/htdocs/langs/fi_FI/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Salasana verkkotunnuksen YouMustChangePassNextLogon=Salasana käyttäjän %s verkkotunnuksen %s on muuttunut. UserMustChangePassNextLogon=Käyttäjän on muutettava salasana verkkotunnuksen %s diff --git a/htdocs/langs/fi_FI/mailmanspip.lang b/htdocs/langs/fi_FI/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/fi_FI/mailmanspip.lang +++ b/htdocs/langs/fi_FI/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index a7a1b92c9c1..7f58136a666 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Sähköpostituksen EMailing=Sähköpostituksen Mailings=EMailings diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 6fdbc08b0c3..ec9864b8d13 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,7 +6,7 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, +SeparatorDecimal=Ei mitään SeparatorThousand=Ei mitään FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y @@ -388,7 +387,7 @@ OtherInformations=Muut tiedot Quantity=Määrä Qty=Kpl ChangedBy=Muutettu -ReCalculate=Rebuild +# ReCalculate=Recalculate ResultOk=Onnistuminen ResultKo=Vika Reporting=Raportointi @@ -657,6 +656,8 @@ BySalesRepresentative=By myyntiedustaja # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Maanantai diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index 2d5c1dd28c3..2be406ba9c3 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 7684940995b..b6df81e1cc6 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Jäsenalue PublicMembersArea=Julkiset jäsenten alueella MemberCard=Jäsen-kortti diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index d663408fa15..ef9cf6c9d78 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index e4163d627f7..4b31263c287 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Asiakkaiden tilausten alueella SuppliersOrdersArea=Toimittajien tilaukset alueella OrderCard=Tilaa kortti @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Esitys tai validoitua ole vielä lähetetty MenuOrdersToBill=Tilaukset laskuttaa # MenuOrdersToBill2=Orders to bill SearchOrder=Haku jotta -Sending=Lähettävä -Sendings=Sendings ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa @@ -150,6 +147,7 @@ AddDeliveryCostLine=Lisää toimitus kustannukset linja ilmoitetaan paino, jotta # Documents models PDFEinsteinDescription=Täydellinen jotta malli (logo. ..) PDFEdisonDescription=Yksinkertainen, jotta malli +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Posti OrderByFax=Faksin diff --git a/htdocs/langs/fi_FI/oscommerce.lang b/htdocs/langs/fi_FI/oscommerce.lang index f8b7d1d39c2..6bc36861b5a 100644 --- a/htdocs/langs/fi_FI/oscommerce.lang +++ b/htdocs/langs/fi_FI/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce moduulin asetukset OSCommerceSetupSaved=OS Commerce asetukset tallennetaan diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 62dc3f37fb8..c28d6e1f582 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Suojakoodi Calendar=Kalenteri AddTrip=Lisää matka @@ -174,6 +173,12 @@ StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lisää merkintä kalenteri %s diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang index e7800ba6f01..845aa13662f 100644 --- a/htdocs/langs/fi_FI/paybox.lang +++ b/htdocs/langs/fi_FI/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox moduulin asetukset PayBoxDesc=Tämä moduuli tarjota sivuja, jotta maksua Paybox asiakkaat. Tätä voidaan käyttää vapaa-maksun tai maksaa tietyn Dolibarr objektin (lasku-, tilaus-, ...) FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä @@ -33,3 +32,6 @@ VendorName=Nimi myyjä CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa MessageOK=Viesti on validoitu maksun tuotto sivu MessageKO=Viesti on peruutettu maksun tuotto sivu +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index f7c0b2b1d14..b2ecf49761e 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal moduuli setup PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua PayPal asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...) PaypalOrCBDoPayment=Maksaa luottokortilla tai Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät as PAYPAL_IPN_MAIL_ADDRESS=Sähköpostiosoite varten instant tiedon maksusta (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 YouAreCurrentlyInSandboxMode=Olet nyt "hiekkalaatikko"-tilassa +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index a0a9296a5ec..eab05b1c096 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Tuote ref. ProductLabel=Tuotemerkki ProductServiceCard=Tuotteet / Palvelut kortti @@ -143,11 +142,11 @@ NoStockForThisProduct=Ei varastossa tämän tuotteen NoStock=N: o Stock Restock=Uudistamiseen ProductSpecial=Special -QtyMin=Määrä vähintään +# QtyMin=Minimum Qty PriceQty=Hinta tämän määrän -PriceQtyMin=Hinta määrä min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen RecordedProducts=Tuotteet kirjataan @@ -199,3 +198,9 @@ QtyNeed=Kpl # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 618cf21bb05..8d7538a0235 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Hanke Projects=Projektit SharedProject=Yhteiset hanke @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka k # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon TypeContact_project_task_internal_CONTRIBUTOR=Avustaja TypeContact_project_task_external_CONTRIBUTOR=Avustaja +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 7b92cc1e50f..63cfef75e7a 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Kaupalliset ehdotuksia Proposal=Kaupalliset ehdotus ProposalShort=Ehdotus diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index c1790c7d78b..c855359a862 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. lähettäminen Sending=Lähettävä Sendings=Sendings +Shipment=Lähettävä Shipments=Toimitukset Receivings=Receivings SendingsArea=Sendings alueella diff --git a/htdocs/langs/fi_FI/shop.lang b/htdocs/langs/fi_FI/shop.lang index 1ef0cd9b0b7..e268553e56d 100644 --- a/htdocs/langs/fi_FI/shop.lang +++ b/htdocs/langs/fi_FI/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Shop ShopWeb=Web Shop LastOrders=Viimeisin tilaukset diff --git a/htdocs/langs/fi_FI/sms.lang b/htdocs/langs/fi_FI/sms.lang index 6515f072cbb..53cb80e2a68 100644 --- a/htdocs/langs/fi_FI/sms.lang +++ b/htdocs/langs/fi_FI/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms asetukset SmsDesc=Tällä sivulla voit määrittää global vaihtoehtoja SMS ominaisuudet diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index fce22c9568e..e7f8404a850 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Warehouse-kortti Warehouse=Warehouse Warehouses=Varastot @@ -27,14 +26,17 @@ ListOfStockMovements=Luettelo varastojen muutokset StocksArea=Varastot alueella Location=Lieu LocationSummary=Lyhyt nimi sijainti +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Kokonaismäärä tuotteet LastMovement=Viimeisin liikkuvuus LastMovements=Viimeisin liikkeet Units=Yksiköt Unit=Yksikkö StockCorrection=Oikea varastossa +# StockTransfer=Stock transfer StockMovement=Siirto StockMovements=Kanta siirrot +# LabelMovement=Movement label NumberOfUnit=Kappalemäärä # UnitPurchaseValue=Unit purchase price TotalStock=Yhteensä varastossa @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index 737264f295d..88f23670dc2 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Tavarantoimittajat Supplier=Toimittaja AddSupplier=Lisää toimittaja diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index c5e050a3f8d..4a62a60475d 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Matka Trips=Retket TripsAndExpenses=Matkat ja kulut diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 9d35b2f525c..a080c872e4f 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Käyttäjän kortti ContactCard=Osoitekortin GroupCard=Ryhmän kortti @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 3fe5aeb777d..e9a8bfaeab6 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Pysyvän tilaukset alueella CustomersStandingOrdersArea=Asiakkaat pysyvän tilaukset alueella StandingOrders=Pysyvän tilaukset @@ -93,5 +92,5 @@ InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s.

InfoTransData=Määrä: %s
Metode: %s
Date: %s InfoFoot=Tämä on automaattinen viesti lähetetään Dolibarr InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi -InfoRejectMessage=Hei,

standig järjestys laskun %s liittyviä yrityksen %s, joiden määrä %s on evätty pankin.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index b2ef91d72de..5e99390d899 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow-moduuli asennus WorkflowDesc=Tämä moduuli on designed muuttaa käyttäytymistä automaattisen toimien soveltamisen. Oletuksena työnkulku avataan (teet asian, jotta haluat). Voit käyttöön automaattiset toiminnot, jotka ovat mielenkiintoisia sisään ThereIsNoWorkflowToModify=Ei työnkulkua voi muokata moduulien olet aktivoinut. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti ka descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti sopimus on vahvistettu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti asiakkaan tilauksen suljetaan # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index 2be393f2033..70fa8a7664b 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_BE - bills -CHARSET=UTF-8 InvoiceAvoir=Note de crédit InvoiceAvoirAsk=Note de crédit pour correction de la facture InvoiceAvoirDesc=La note de crédit en Belgique, (facture d'avoir en France) est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). Concernant les règles d'édition des notes de crédits en Belgique, voir becompta.be. diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 664e394aeba..7a288f140f7 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_BE - main -CHARSET=UTF-8 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d/%m/%Y diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 69e2630bc9c..bb6ea5d06c0 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 VATManagement=Gestion TPS VATIsUsedDesc=Le taux de TPS proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
Si vendeur non assujetti à TPS, TPS par défaut=0. Fin de règle.
Si le (pays vendeur= pays acheteur) alors TPS par défaut=TPS du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TPS par défaut=0 (La TPS doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TPS par défaut=TPS du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TPS par défaut=0. Fin de règle.
Sinon TPS proposée par défaut=0. Fin de règle.
VATIsNotUsedDesc=Le taux de TPS proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index b3028ccfe5a..6c0b5329534 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - companies -CHARSET=UTF-8 VATIsUsed=Assujetti à la TPS VATIsNotUsed=Non assujetti à la TPS ##### Local Taxes ##### diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 834235f7573..86d87819d9b 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_CA - main -CHARSET=UTF-8 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d.%m.%Y diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang index 293a10e92f6..2f6b4232e8d 100644 --- a/htdocs/langs/fr_CH/bills.lang +++ b/htdocs/langs/fr_CH/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_CH - bills -CHARSET=UTF-8 AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors notes de crédit et acomptes) ShowDiscount=Visualiser la note de crédit CreditNote=Note de crédit diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 83cc40057ea..d1905df7efc 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_CH - main -CHARSET=UTF-8 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d-%m-%Y diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 7e6d32c70a1..853856b5a51 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Association Version=Version VersionProgram=Version programmes @@ -72,8 +71,8 @@ Mask=Masque NextValue=Prochaine valeur NextValueForInvoices=Prochaine valeur (factures) NextValueForCreditNotes=Prochaine valeur (avoirs) -NextValueForDeposit=Prochaine valeur (acomptes) -NextValueForReplacements=Prochaine valeur (factures de remplacement) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Remarque : Votre PHP limite la taille des envois à %s %s, quelle que soit la valeur de ce paramètre NoMaxSizeByPHPLimit=Aucune limite configurée dans votre serveur PHP MaxSizeForUploadedFiles=Taille maximum des fichiers envoyés (0 pour interdire l'envoi) @@ -489,8 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Capacités de conversion GeoIP Maxmind Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés -Module6000Name=Workflow -Module6000Desc=Gérer le Workflow +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Congés Module20000Desc=Déclaration et suivi des congès des employés Module50000Name=PayBox @@ -499,10 +498,10 @@ Module50100Name=Point de vente Module50100Desc=Caisse enregistreuse de point de vente Module50200Name= Paypal Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal -Module54000Name=PrintIPP -Module54000Desc=Impression via Cups IPP Printer. -Module55000Name=Open Survey -Module55000Desc=Module pour intégrer un sondage (comme Doodle, Studs, Rdvz, ...) +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions @@ -718,9 +717,9 @@ Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de Permission50101=Utiliser le point de vente Permission50201=Consulter les transactions Permission50202=Importer les transactions -Permission54001=Imprimer -Permission55001=Lire les sondages -Permission55002=Créer/modifier les sondages +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Types de sociétés DictionnaryCompanyJuridicalType=Formes juridiques DictionnaryProspectLevel=Niveau de potentiel des prospects @@ -1002,7 +1001,7 @@ BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Affiché le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement. @@ -1108,9 +1107,6 @@ WatermarkOnDraftInterventionCards=Filigrane sur les brouillons des fiches d'inte ##### Contracts ##### ContractsSetup=Configuration du module contrats ContractsNumberingModules=Modèles de numérotation des contrats -FreeLegalTextOnContracts=Mention complémentaire sur les contrats -WatermarkOnDraftContractCards=Filigrane sur les brouillons des contrats (aucun si vide) -TemplatePDFContracts=Modèles de document des contrats ##### Members ##### MembersSetup=Configuration du module Adhérents MemberMainOptions=Options principales diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 8efdd8e3624..1348a90d628 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 -IdAgenda=ID évènement +# IdAgenda=ID event Actions=Événements ActionsArea=Espace événements (actions et tâches) Agenda= Agenda @@ -69,7 +68,7 @@ AgendaUrlOptions5=logind=%s pour limiter l'export aux actions réalisées AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts Busy=Occupé -ExportDataset_event1=Liste des évènements de l'agenda +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export calendrier diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index aa5c72ad512..2105cce24e1 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banque Banks=Banques MenuBankCash=Banques/Caisses diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 9ef6eca3949..58723cdf271 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Facture Bills=Factures BillsCustomers=Factures clients diff --git a/htdocs/langs/fr_FR/bookmarks.lang b/htdocs/langs/fr_FR/bookmarks.lang index b6ab8e12bab..ea87e6efe9f 100644 --- a/htdocs/langs/fr_FR/bookmarks.lang +++ b/htdocs/langs/fr_FR/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Placer cette page dans les marques-pages - Bookmark=Marque-page Bookmarks=Marque-pages NewBookmark=Nouveau marque-page diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index ae394cbe719..4d47ef56eb7 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Flux d'information RSS BoxLastProducts=Les %s derniers produits/services enregistrés BoxProductsAlertStock=Produits en alerte de stock @@ -75,7 +74,7 @@ NoRecordedProducts=Pas de produit/service enregistré NoRecordedProspects=Pas de prospect enregistré NoContractedProducts=Pas de produit/service contracté NoRecordedContracts=Pas de contrat enregistré -NoRecordedInterventions=Pas fiche d'intervention enregistrée +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Dernières commandes fournisseur BoxTitleLatestSupplierOrders=Les %s dernières commandes fournisseur enregistrées NoSupplierOrder=Pas de commande fournisseur enregistrée @@ -85,8 +84,8 @@ BoxCustomersOrdersPerMonth=Commandes clients par mois BoxSuppliersOrdersPerMonth=Commandes fournisseurs par mois BoxProposalsPerMonth=Proposition par mois NoTooLowStockProducts=Pas de produits sous le seuil de stock minimal -BoxProductDistribution=Répartition des produis/services -BoxProductDistributionFor=Répartition des %s pour les %s +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Factures clients -ForCustomersOrders=Commandes clients -ForProposals=Propositions +# ForCustomersOrders=Customers orders +ForProposals=Propositions commerciales diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 771fcb3ab98..ceab9ef95d1 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Point vente CashDesk=Caisse enregistreuse CashDesks=Caisse enregistreuses diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index e877f8e4b41..feeb67efa01 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Catégorie Categories=Catégories Rubrique=Rubrique diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index 1416c3ffec6..71f9ceb5889 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Commercial CommercialArea=Espace commercial CommercialCard=Fiche commerciale diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 70964d32950..10acbc93e78 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Le nom de société %s existe déjà. Veuillez en choisir un autre. ErrorPrefixAlreadyExists=Le préfixe %s existe déjà. Veuillez en choisir un autre. ErrorSetACountryFirst=Définissez d'abord le pays @@ -397,7 +396,7 @@ InActivity=En activité ActivityCeased=Clos ActivityStateFilter=Statut d'activité ProductsIntoElements=Liste des produits dans les %s -OutstandingBill=Encours de facturation +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. # Leopard diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 21537287456..ea2397aa24f 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Compta AccountancyCard=Fiche Compta Treasury=Tréso MenuFinancial=Compta/Tréso -TaxModuleSetupToModifyRules=Aller dans la configuration du module Taxes pour modifier les règles de calcul +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Option de tenue de comptabilité OptionModeTrue=Option Recettes-Dépenses OptionModeVirtual=Option Créances-Dettes @@ -103,12 +102,12 @@ ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge soc DeleteSocialContribution=Effacer charge sociale ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ? ExportDataset_tax_1=Charges sociales et paiements -CalcModeVATDebt=Mode %sTVA sur débit%s. -CalcModeVATEngagement=Mode %sTVA sur encaissement%s. -CalcModeDebt=Mode %sCréances-Dettes%s dit comptabilité d'engagement. -CalcModeEngagement=Mode %sRecettes-Dépenses%s dit comptabilité de caisse. -AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel -AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés @@ -121,13 +120,13 @@ RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients. DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF -VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées -VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées -VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées -VATReportByQuartersInDueDebtMode=Rapport par taux des TVA collectées et payées +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Cliquer sur %sTVA encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Cliquer sur %sTVA sur débit%s pour mode de calcul avec option sur les débits -RulesVATInServices=- Pour les services, le rapport inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. @@ -148,7 +147,7 @@ DescPurchasesJournal=Journal des achats InvoiceRef=Réf facture CodeNotDef=Non défini AddRemind=Ventiler montant disponible -RemainToDivide=Reste à répartir : +RemainToDivide= Reste à répartir : WarningDepositsNotIncluded=Les factures d'acomptes ne sont pas encore prises en compte dans cette version avec ce module de comptabilité. DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object Pcg_version=Version du plan @@ -159,14 +158,14 @@ InvoiceDispatched=Factures ventilées AccountancyDashboard=Synthèse compta/tréso ByProductsAndServices=Par produits et services RefExt=Référence externe -ToCreateAPredefinedInvoice=Pour créer une facture prédéfinie, créer une facture standard puis sans la valider, cliquer sur le bouton "Convertir en facture prédéfine". -LinkedOrder=Lier à une commande -ReCalculate=Recalculer -Mode1=Mode 1 -Mode2=Mode 2 -CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. -CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquant afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur. -TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). -CalculationMode=Mode de calcul -COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients -COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index ae1f56c0a67..0af08b41b95 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Espace contrats ListOfContracts=Liste des contrats LastContracts=Les %s derniers contrats modifiés @@ -90,7 +89,6 @@ ListOfServicesToExpireWithDuration=Liste des services actifs expirant dans %s jo ListOfServicesToExpireWithDurationNeg=Liste des services actifs expiré depuis plus de %s jours ListOfServicesToExpire=Liste des services actifs en expiration NoteListOfYourExpiredServices=Cette list ne contient que les contrats de services des tiers pour lesquels vous êtes liés comme représentant commercial. -DocumentModelStandard=Modèle de contrat standard ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 6d0aaeabf5a..32546eac28c 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # @@ -111,4 +110,4 @@ CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s -# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Configuration des modules - Liste des travaux" pour voir et éditer les travaux planifiés. diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index 04e0d5ed3a1..8f20092777c 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Livraison Deliveries=Livraisons DeliveryCard=Fiche réception diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 063b778315c..d9ad934f22f 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=France CountryBE=Belgique CountryIT=Italie diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index f27f6fc3cf1..f8a71165842 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Don Donations=Dons DonationRef=Réf. donation diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 6a9c3673ab1..1fdbcdbc848 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Documents DocsMine=Mes documents DocsGenerated=Documents générés @@ -24,10 +23,10 @@ ECMNewDocument=Nouveau document ECMCreationDate=Date de création ECMNbOfFilesInDir=Nombre de fichiers dans le répertoire ECMNbOfSubDir=Nombre de sous-répertoires -ECMNbOfFilesInSubDir=Nombre de fichiers dans les sous-répertoires +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Créateur -ECMArea=Espace GED -ECMAreaDesc=L'espace GED (Gestion Électronique de Documents) vous permet de stocker dans Dolibarr et retrouver rapidement tout type de documents. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Les répertoires automatiques sont alimentés automatiquement lors de l'ajout d'un document depuis une fiche objet (proposition commerciale, facture...).
* Les répertoires manuels peuvent être utilisés pour stocker des documents divers, non liés à un objet particulier. ECMSectionWasRemoved=Le répertoire %s a été effacé. ECMDocumentsSection=Document de la section diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index f767c7ce331..70ed77c7ee1 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors NoErrorCommitIsDone=Pas d'erreur, on valide @@ -125,9 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de ErrorFailedToAddContact=Echec à l'ajout du contact ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complété pour définir les informations afficher pour ce mode de paiment. -ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module %s installé pour utiliser cette fonctionnalité. -ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s -ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 1369a8d3411..f16e90a5399 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Espace exports ImportArea=Espace import NewExport=Nouvel export diff --git a/htdocs/langs/fr_FR/externalsite.lang b/htdocs/langs/fr_FR/externalsite.lang index 73e2eea48cf..7d821b00052 100644 --- a/htdocs/langs/fr_FR/externalsite.lang +++ b/htdocs/langs/fr_FR/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Configuration du lien vers le site externe ExternalSiteURL=URL du site externe ExternalSiteModuleNotComplete=La configuration du module "Site externe" est incomplète. diff --git a/htdocs/langs/fr_FR/ftp.lang b/htdocs/langs/fr_FR/ftp.lang index b0add9a127c..4b3f3190eb2 100644 --- a/htdocs/langs/fr_FR/ftp.lang +++ b/htdocs/langs/fr_FR/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=Configuration du module Client FTP NewFTPClient=Nouvelle configuration de connexion FTP FTPArea=Espace FTP diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 81e2b102b52..e2e55f03943 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Assistance Forums et Wiki EMailSupport=Assistance Emails RemoteControlSupport=Assistance en ligne temps réel diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index b6569ee5f4d..6e5226adffa 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - HRM=GRH Holidays=Congés CPTitreMenu=Congés @@ -89,7 +87,7 @@ FirstDayOfHoliday=Premier jour de congés LastDayOfHoliday=Dernier jour de congés HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle -HolidaysCancelation=Annulation de congès +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Configuration du module Congés diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 3163e47127c..276df71b8cd 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Veuillez suivre les étapes une à une. MiscellaneousChecks=Vérification des prérequis DolibarrWelcome=Bienvenue sur Dolibarr diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 739015ea6e2..47fb8c1c376 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervention Interventions=Interventions InterventionCard=Fiche intervention diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 93dac98e4a5..dedf9ae57d2 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabe Language_ar_SA=Arabe @@ -37,7 +36,6 @@ Language_hu_HU=Hongrois Language_is_IS=Islandais Language_it_IT=Italien Language_ja_JP=Japonais -Language_ko_KR=Coréen Language_nb_NO=Norvégien (Bokmal) Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais (Pays-Bas) diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index faf029084e2..64df45a612b 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Mot de passe du domaine YouMustChangePassNextLogon=Le mot de passe de %s sur le domaine %s doit être modifié. UserMustChangePassNextLogon=L'utilisateur doit modifier son mot de passe sur le domaine %s diff --git a/htdocs/langs/fr_FR/mailmanspip.lang b/htdocs/langs/fr_FR/mailmanspip.lang index 5457ee7d904..75407187b22 100644 --- a/htdocs/langs/fr_FR/mailmanspip.lang +++ b/htdocs/langs/fr_FR/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Configuration du module Mailman et SPIP MailmanTitle=Interfacer avec le système de listes de diffusion Mailman TestSubscribe=Pour tester l'inscription aux listes mailman diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 78f3a35875b..1b989eaa7ec 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Emailing EMailing=Emailing Mailings=Emailings diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index b34b784165a..50fef7986bf 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -8,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand= +SeparatorThousand=Aucune FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Autres informations Quantity=Quantité Qty=Qté ChangedBy=Modifié par -ReCalculate=Re-calculer +# ReCalculate=Recalculate ResultOk=Succès ResultKo=Échec Reporting=Rapport @@ -657,8 +656,8 @@ HomeDashboard=Synthèse accueil Deductible=Déductible from=de toward=vers -Access=Accès -HelpCopyToClipboard=Ctrl+C pour copier dans le presse-papier +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Lundi diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 9fe3f8d3520..d7ab2594d7d 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Marge Margins=Marges diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 588fdf08b67..4b1c8b8d28b 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Espace adhérents PublicMembersArea=Espace public des adhérents MemberCard=Fiche adhérent diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index b0c44c3bf09..19565c52265 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Sondage Surveys=Sondages OrganizeYourMeetingEasily=Organiser vos rendez-vous ou votes facilement, librement. Sélectionnez d'abord le type de sondage… diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 644075e9a6b..379ec5b192e 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Espace commandes clients SuppliersOrdersArea=Espace commandes fournisseurs OrderCard=Fiche commande @@ -148,7 +147,7 @@ AddDeliveryCostLine=Ajouter une ligne de frais port indiquant le poids de la com # Documents models PDFEinsteinDescription=Modèle de commande complet (logo…) PDFEdisonDescription=Modèle de commande simple -PDFProformaDescription=Modèle de facture proforma complet (logo…) +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Courrier OrderByFax=Fax diff --git a/htdocs/langs/fr_FR/oscommerce.lang b/htdocs/langs/fr_FR/oscommerce.lang index f865bbde754..635a43cdddf 100644 --- a/htdocs/langs/fr_FR/oscommerce.lang +++ b/htdocs/langs/fr_FR/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=Configuration du module OS Commerce OSCommerceSetupSaved=Configuration OS Commerce sauvegardée diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 8954079ce31..032b096e946 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Code de sécurité Calendar=Calendrier AddTrip=Créer note de frais @@ -174,12 +173,12 @@ StartUpload=Transférer CancelUpload=Annuler le transfert FileIsTooBig=Le fichier est trop volumineux PleaseBePatient=Merci de patienter quelques instants… -RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue -NewKeyIs=Voici vos nouveaux identifiants pour vous connecter -NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront -ClickHereToGoTo=Cliquez ici pour aller sur %s -YouMustClickToChange=Vous devez toutefois auparavant cliquer sur le lien suivant, afin de valider ce changement de mot de passe -ForgetIfNothing=Si vous n'êtes pas à l'origine de la demande, ignorez simplement ce mail. Votre accès reste sécurisé. +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Ajouter entrée dans le calendrier %s diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index 0da576ac6f8..3b1f63dac2e 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Configuration module PayBox PayBoxDesc=Ce module permet d'offrir une page de paiement via le prestataire Paybox pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index a18267c788b..4ae58b1dc06 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Configuration module PayPal PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) PaypalOrCBDoPayment=Poursuivre le paiement par carte ou par Paypal diff --git a/htdocs/langs/fr_FR/printipp.lang b/htdocs/langs/fr_FR/printipp.lang index e7c64892908..3680b42bb87 100644 --- a/htdocs/langs/fr_FR/printipp.lang +++ b/htdocs/langs/fr_FR/printipp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - printipp -CHARSET=UTF-8 PrintIPPSetup=Configuration du module Impression direct IPP PrintIPPDesc=Ce module permet d'ajouter un bouton d'impression direct des documents vers votre imprimante. Il requiert un systeme Linux équipé de Cups. PRINTIPP_ENABLED=Affiche le logo "Impression directe" sur les listes de documents diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 98bfaad1ae5..420a2952e3f 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Réf. produit ProductLabel=Libellé produit ProductServiceCard=Fiche produit/service @@ -143,11 +142,11 @@ NoStockForThisProduct=Pas de stock pour ce produit NoStock=Pas de stock Restock=Réassort ProductSpecial=Special -QtyMin=Quantité minimum +# QtyMin=Minimum Qty PriceQty=Prix pour la quantité -PriceQtyMin=Prix quantité min. (sans remise) +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) -DiscountQtyMin=Remise par défaut quantité min. +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce produit RecordedProducts=Produits en vente @@ -199,9 +198,9 @@ CostPmpHT=Cout à l'achat HT ProductUsedForBuild=Consommé automatiquement par la fabrication ProductBuilded=Fabrication terminée ProductsMultiPrice=Produits multi-prix -ProductSellByQuarterHT=Chiffre d'affaire trimestrielle HT des produits -ServiceSellByQuarterHT=Chiffre d'affaire trimestrielle HT des services -Quarter1=1er. Trimestre -Quarter2=2ème. Trimestre -Quarter3=3ème. Trimestre -Quarter4=4ème. Trimestre \ No newline at end of file +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 3e6f48534ae..8c34e3e9a10 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projet Projects=Projets SharedProject=Tout le monde @@ -89,8 +88,8 @@ CloneProject=Cloner le projet CloneTasks=Cloner les tâches CloneContacts=Cloner les contacts CloneNotes=Cloner les notes -CloneProjectFiles=Cloner les pièces jointes du projet -CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner) +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ? ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ. ErrorShiftTaskDate=Une erreur c'est produite dans le report des dates des tâches. @@ -105,8 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_CONTRIBUTOR=Intervenant TypeContact_project_task_external_CONTRIBUTOR=Intervenant -SelectElement=Eléments associables au projet : -AddElement=Associer +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) PlannedWorkload = Charge de travail prévue diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index a2e206c05dc..598a7a8fcfc 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Propositions commerciales Proposal=Proposition commerciale ProposalShort=Proposition diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 3d8088624c6..c7994bbba36 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Réf. expédition Sending=Expédition Sendings=Expéditions diff --git a/htdocs/langs/fr_FR/shop.lang b/htdocs/langs/fr_FR/shop.lang index 888b437bfb2..f82a1853e10 100644 --- a/htdocs/langs/fr_FR/shop.lang +++ b/htdocs/langs/fr_FR/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Boutique ShopWeb=Boutique Web LastOrders=Dernières commandes diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang index fe1ed52b039..4f9cba5c541 100644 --- a/htdocs/langs/fr_FR/sms.lang +++ b/htdocs/langs/fr_FR/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=Configuration des SMS SmsDesc=Cet écran vous permet de définir les options globales d'utilisation des fonctions SMS. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index b27213067a3..645f42c3912 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Fiche entrepôt Warehouse=Entrepôt Warehouses=Entrepôts @@ -27,17 +26,17 @@ ListOfStockMovements=Liste des mouvements de stock StocksArea=Espace stocks Location=Lieu LocationSummary=Nom court du lieu -NumberOfDifferentProducts=Nombre de produits différents +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Nombre total de produits LastMovement=Dernier mouvement LastMovements=Derniers mouvements Units=Unités Unit=Unité StockCorrection=Corriger le stock -StockTransfer=Transfert de stock +# StockTransfer=Stock transfer StockMovement=Transférer StockMovements=Mouvements de stock -LabelMovement=Libellé du mouvement +# LabelMovement=Movement label NumberOfUnit=Nombre de pièces UnitPurchaseValue=Prix d'achat unitaire TotalStock=Total en stock @@ -97,16 +96,16 @@ Replenishment=Réapprovisionnement ReplenishmentOrders=Commandes de réapprovisionnement UseVirtualStock=Utiliser le stock théorique à la place du stock physique RuleForStockReplenishment=Règle de gestion du réapprovisionnement des stocks -SelectProductWithNotNullQty=Sélectionnez au moins un produit avec une quantité non nulle et un fournisseur -AlertOnly = Alertes seulement -WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock -WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock -ForThisWarehouse=Pour cet entrepôt -ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock physique inférieure à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence -ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours -Replenishments=Réapprovisionnement -NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) -NbOfProductAfterPeriod=Quantité du produit %s en stock après la période sélectionnée (> %s) -MassStockMovement=Mouvement de stock en masse -SelectProductInAndOutWareHouse=Sélectionner un produit, une quantité à transférer, un entrepôt source et destination et cliquer sur "%s". Une fois tous les mouvements choisis, cliquer sur "%s". -RecordMovement=Enregistrer transferts \ No newline at end of file +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 5d1969a225e..4e0514987f2 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Fournisseurs Supplier=Fournisseur AddSupplier=Ajouter un fournisseur diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 0d562390ea6..db05989b2df 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Déplacement Trips=Déplacements TripsAndExpenses=Note de frais diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index c3ffb33b24a..9b74c0847f0 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Fiche utilisateur ContactCard=Fiche contact GroupCard=Fiche groupe @@ -117,5 +116,5 @@ DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superad HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique UseTypeFieldToChange=Modifier le champ Type pour changer -OpenIDURL=URL de connexion OpenID -LoginUsingOpenID=Se logguer via OpenID \ No newline at end of file +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 501a8c44403..2aca18c422c 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Espace prélèvements CustomersStandingOrdersArea=Espace prélèvements clients StandingOrders=Prélèvements @@ -93,5 +92,5 @@ InfoTransMessage=Le bon de prélèvement %s a été transmis à la banque par %s InfoTransData=Montant : %s
Méthode : %s
Date : %s InfoFoot=Ceci est un message automatique envoyé par Dolibarr InfoRejectSubject=Prélèvement rejeté -InfoRejectMessage=Bonjour,

Le prélèvement de la facture %s pour le compte de la société %s, d'un montant de %s a été rejeté par la banque.

--
%s +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option mode réel non établi, nous allons arrêter après cette simulation diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 0edd36ac400..2af8c3ad2a9 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Configuration du module workflow WorkflowDesc=Ce module vous permet de modifier le comportement d'enchaînement automatisé. Par défaut, le workflow est ouvert et non imposé. À vous d'activer les liens automatiques qui vous intéressent. ThereIsNoWorkflowToModify=Il n'y a pas de flux workflow modifiable pour les modules que vous avez activé. @@ -8,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la clôture d'une commande client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée payée -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée payée -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source lorsque la facture client dérivée est validée +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/fr_NC/admin.lang b/htdocs/langs/fr_NC/admin.lang index 801db381702..606f137322c 100644 --- a/htdocs/langs/fr_NC/admin.lang +++ b/htdocs/langs/fr_NC/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 VATManagement=Gestion TSS VATIsUsedDesc=Le taux de TSS proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
Si vendeur non assujetti à TSS, TSS par défaut=0. Fin de règle.
Si le (pays vendeur= pays acheteur) alors TSS par défaut=TSS du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TSS par défaut=0 (La TSS doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TSS par défaut=TSS du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TSS par défaut=0. Fin de règle.
Sinon TSS proposée par défaut=0. Fin de règle.
VATIsNotUsedDesc=Le taux de TSS proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. diff --git a/htdocs/langs/fr_NC/companies.lang b/htdocs/langs/fr_NC/companies.lang index e83fd80f2ce..f4b2bb39ee7 100644 --- a/htdocs/langs/fr_NC/companies.lang +++ b/htdocs/langs/fr_NC/companies.lang @@ -1,4 +1,3 @@ # Dolibarr language file - en_US - companies -CHARSET=UTF-8 VATIsUsed=Assujetti à la TSS VATIsNotUsed=Non assujetti à la TSS diff --git a/htdocs/langs/fr_NC/compta.lang b/htdocs/langs/fr_NC/compta.lang index ab3c12c6cb1..e5fd4b80626 100644 --- a/htdocs/langs/fr_NC/compta.lang +++ b/htdocs/langs/fr_NC/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 VATToPay=TSS ventes VATReceived=TSS collectée VATToCollect=TSS achats diff --git a/htdocs/langs/fr_NC/main.lang b/htdocs/langs/fr_NC/main.lang index 402d82c9c1c..fe3fc2da06a 100644 --- a/htdocs/langs/fr_NC/main.lang +++ b/htdocs/langs/fr_NC/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_NC - main -CHARSET=UTF-8 AmountVAT=Montant TSS TotalVAT=Total TSS IncludedVAT=Dont TSS diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index cd2166241b9..061a1f23e44 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=גרסה VersionProgram=גרסה התוכנית @@ -72,6 +71,8 @@ Mask=מסכה NextValue=לאחר מכן ערך NextValueForInvoices=הערך הבא (חשבוניות) NextValueForCreditNotes=הערך הבא (הערות אשראי) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s %s, מה הערך של פרמטר זה הוא NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP MaxSizeForUploadedFiles=הגודל המקסימלי של קבצים שאפשר להעלות (0 לאסור על כל ההעלאה) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind המרות יכולות Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=נקודת מכירות Module50100Desc=נקודת מודול מכירות Module50200Name= Paypal Module50200Desc= מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=מסמכים הגדרת ספריות # 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= לקרוא עסקאות -Permission50202= ייבוא ​​עסקאות +Permission50201=לקרוא עסקאות +Permission50202=ייבוא ​​עסקאות +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=החברה סוגים DictionnaryCompanyJuridicalType=סוגים חוק ומשפט של החברה DictionnaryProspectLevel=הסיכוי הפוטנציאלי ברמה @@ -991,6 +1001,7 @@ TranslationDesc=בחירת שפה גלוי על המסך יכול להיות ש # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית. diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 34d4354f26c..324bbd5c76b 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event # Actions=Events # ActionsArea=Events area (Actions and tasks) Agenda= סדר היום @@ -68,6 +68,7 @@ Agenda= סדר היום # AgendaShowBirthdayEvents=Show birthday's contacts # AgendaHideBirthdayEvents=Hide birthday's contacts # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 5302ac33f15..eaf3fabb92f 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 # Bank=Bank # Banks=Banks # MenuBankCash=Bank/Cash diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index ed3de976144..d4f44a71402 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 # Bill=Invoice Bills=חשבוניות # BillsCustomers=Customer's invoices @@ -34,7 +33,6 @@ InvoiceAvoir=כתב זכויות # 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 @@ -411,7 +409,7 @@ PaymentConditionPT_DELIVERY=על משלוח # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) # 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=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 starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/he_IL/bookmarks.lang b/htdocs/langs/he_IL/bookmarks.lang index a5f293491df..2bd3322ba10 100644 --- a/htdocs/langs/he_IL/bookmarks.lang +++ b/htdocs/langs/he_IL/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 # AddThisPageToBookmarks=Add this page to bookmarks - # Bookmark=Bookmark Bookmarks=הסימניות # NewBookmark=New bookmark diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index 4642743c8e7..fe3bc0ba6e6 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 # BoxLastRssInfos=Rss information # BoxLastProducts=Last %s products/services # BoxProductsAlertStock=Products in stock alert @@ -75,6 +74,7 @@ CHARSET=UTF-8 # NoRecordedProspects=No recorded prospects # NoContractedProducts=No products/services contracted # NoRecordedContracts=No recorded contracts +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order @@ -84,3 +84,8 @@ CHARSET=UTF-8 # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +# ForCustomersInvoices=Customers invoices +# ForCustomersOrders=Customers orders +ForProposals=הצעות diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index a66ea0023a5..c124a97bb96 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 # CashDeskMenu=Point of sale # CashDesk=Point of sale CashDesks=נקודת מכירות diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 371823599ce..6a5b079fbb8 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 # Category=Category Categories=קטגוריות # Rubrique=Category diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 349fa006813..8a9033f926a 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=מסחרי # CommercialArea=Commercial area # CommercialCard=Commercial card diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 760a02facd5..8070af8b256 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 # ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. # ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. # ErrorSetACountryFirst=Set the country first @@ -85,6 +84,8 @@ Country=מדינה # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used +# LocalTax1ES=RE +# LocalTax2ES=IRPF # ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid @@ -395,7 +396,7 @@ TE_OTHER=אחר # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 803bfe6fbcd..778faee34e5 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 # Accountancy=Accountancy # AccountancyCard=Accountancy card # Treasury=Treasury # MenuFinancial=Financial -# TaxModuleSetupToModifyRules=Go to module setup to modify rules for calculation +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation # OptionMode=Option for accountancy # OptionModeTrue=Option Incomes-Expenses # OptionModeVirtual=Option Claims-Debts @@ -103,8 +102,12 @@ Param=הגדרת # DeleteSocialContribution=Delete a social contribution # ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? # ExportDataset_tax_1=Social contributions and payments -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode %sClaims-Debts%s said Commitment accounting. -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode %sIncomes-Expenses%s said cash accounting. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. # 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 @@ -117,13 +120,13 @@ Param=הגדרת # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt) -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate) -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid (VAT receipt) -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid (VAT rate) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid # SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation # SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
- For material assets, it includes the VAT invoices on the basis of the invoice date. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. @@ -155,3 +158,14 @@ Param=הגדרת # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 29357d00d82..c541b0ac986 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 # ContractsArea=Contracts area # ListOfContracts=List of contracts # LastContracts=Last %s modified contracts diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index bfa76b7fcb8..328e35c6f58 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +109,5 @@ CronLabel=תאור # 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/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index fd68a6154e1..87b76940c13 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 # Delivery=Delivery # Deliveries=Deliveries # DeliveryCard=Delivery card diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index dc064513212..188cbb4db33 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 # CountryFR=France # CountryBE=Belgium # CountryIT=Italy diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang index adfd5aba191..88e58bd5b98 100644 --- a/htdocs/langs/he_IL/donations.lang +++ b/htdocs/langs/he_IL/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 # Donation=Donation Donations=תרומות # DonationRef=Donation ref. diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index a92179bde82..3026f79dfee 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 # MenuECM=Documents # DocsMine=My documents # DocsGenerated=Generated documents @@ -24,10 +23,10 @@ ECMSection=מדריך # ECMCreationDate=Creation date # ECMNbOfFilesInDir=Number of files in directory # ECMNbOfSubDir=Number of sub-directories -# ECMNbOfFilesInSubDir=Nunber of iles in sub-directories +# ECMNbOfFilesInSubDir=Number of files in sub-directories # ECMCreationUser=Creator -# ECMArea=ECM area -# ECMAreaDesc=The ECM (Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. # ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. # ECMSectionWasRemoved=Directory %s has been deleted. # ECMDocumentsSection=Document of directory diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 8535a08b1ba..620efc9b9df 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ CHARSET=UTF-8 # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index bf5342eca6d..e222e3fc6c0 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 # ExportsArea=Exports area # ImportArea=Import area # NewExport=New export diff --git a/htdocs/langs/he_IL/externalsite.lang b/htdocs/langs/he_IL/externalsite.lang index 50289c71002..b915c37a5ab 100644 --- a/htdocs/langs/he_IL/externalsite.lang +++ b/htdocs/langs/he_IL/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 # ExternalSiteSetup=Setup link to external website # ExternalSiteURL=External Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/he_IL/ftp.lang b/htdocs/langs/he_IL/ftp.lang index c0efe6c1f90..6f135997201 100644 --- a/htdocs/langs/he_IL/ftp.lang +++ b/htdocs/langs/he_IL/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 # FTPClientSetup=FTP Client module setup # NewFTPClient=New FTP connection setup # FTPArea=FTP Area diff --git a/htdocs/langs/he_IL/help.lang b/htdocs/langs/he_IL/help.lang index 59fb487b11b..9516bad53fe 100644 --- a/htdocs/langs/he_IL/help.lang +++ b/htdocs/langs/he_IL/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 # CommunitySupport=Forum/Wiki support # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 018d4cc08e8..3856447791f 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=שם # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index dbb63f09ea5..fd3020a02e1 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 # InstallEasy=Just follow the instructions step by step. # MiscellaneousChecks=Prerequisites check # DolibarrWelcome=Welcome to Dolibarr diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 4788f545245..421e1bfe35b 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 # Intervention=Intervention Interventions=התערבויות # InterventionCard=Intervention card diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 15da8479405..c4042888772 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 # Language_ar_AR=Arabic # Language_ar_SA=Arabic @@ -16,10 +15,13 @@ CHARSET=UTF-8 # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) # Language_en_US=English (United States) +# Language_en_ZA=English (South Africa) Language_es_ES=ספרדית # Language_es_AR=Spanish (Argentina) # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian # Language_fa_IR=Persian @@ -28,6 +30,7 @@ Language_es_ES=ספרדית # Language_fr_CA=French (Canada) # Language_fr_CH=French (Switzerland) # Language_fr_FR=French +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian # Language_is_IS=Icelandic @@ -46,6 +49,6 @@ Language_es_ES=ספרדית # Language_sl_SI=Slovenian # Language_sv_SV=Swedish # Language_sv_SE=Swedish +# Language_vi_VN=Vietnamese # Language_zh_CN=Chinese # Language_zh_TW=Chinese (Traditional) -# Language_is_IS=Icelandic diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang index 751fbb92f21..ed16db42181 100644 --- a/htdocs/langs/he_IL/ldap.lang +++ b/htdocs/langs/he_IL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 # DomainPassword=Password for domain # YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. # UserMustChangePassNextLogon=User must change password on the domain %s diff --git a/htdocs/langs/he_IL/mailmanspip.lang b/htdocs/langs/he_IL/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/he_IL/mailmanspip.lang +++ b/htdocs/langs/he_IL/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index c42e0c7b3a0..03fa0d799a7 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 # Mailing=EMailing # EMailing=EMailing # Mailings=EMailings diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 3111a76a603..3917c833732 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -1,14 +1,13 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 # DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified chinese # To read chinese pdf with linux: sudo apt-get install poppler-data -# FONTFORPDF=helvetica +FONTFORPDF=helvetica # FONTSIZEFORPDF=10 -# SeparatorDecimal=. -# SeparatorThousand=, +# SeparatorDecimal=, +# SeparatorThousand=None # FormatDateShort=%m/%d/%Y # FormatDateShortInput=%m/%d/%Y # FormatDateShortJava=MM/dd/yyyy @@ -388,7 +387,7 @@ Other=אחר # Quantity=Quantity # Qty=Qty # ChangedBy=Changed by -# ReCalculate=Rebuild +# ReCalculate=Recalculate # ResultOk=Success # ResultKo=Failure # Reporting=Reporting @@ -657,6 +656,8 @@ MenuMembers=משתמשים # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day # Monday=Monday diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 57fa39fdadc..7e356b19439 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index f691610d0ae..5c68e0c684c 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 # MembersArea=Members area # PublicMembersArea=Public members area # MemberCard=Member card diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index 3b76f67fd36..409a43f09cf 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 5ccb53132b9..33eff8c36cd 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 # OrdersArea=Customers orders area # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card @@ -56,8 +55,6 @@ Order=סדר # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order -# Sending=Sending -# Sendings=Sendings # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -150,6 +147,7 @@ OrderSource5=מסחרי # Documents models # PDFEinsteinDescription=A complete order model (logo...) # PDFEdisonDescription=A simple order model +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail # OrderByFax=Fax diff --git a/htdocs/langs/he_IL/oscommerce.lang b/htdocs/langs/he_IL/oscommerce.lang index a794aadf3ec..42a4a4551b6 100644 --- a/htdocs/langs/he_IL/oscommerce.lang +++ b/htdocs/langs/he_IL/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 # OSCommerce=OS Commerce # OSCommerceSetup=OS Commerce module setup # OSCommerceSetupSaved=OS Commerce setup saved diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 07d70c8dbe3..1014aaa40aa 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 # SecurityCode=Security code # Calendar=Calendar # AddTrip=Add trip @@ -174,6 +173,12 @@ Miscellaneous=שונות # CancelUpload=Cancel upload # FileIsTooBig=Files is too big # PleaseBePatient=Please be patient... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### # AddCalendarEntry=Add entry in calendar %s diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang index 5bdcf1e8de5..b689bb6cebf 100644 --- a/htdocs/langs/he_IL/paybox.lang +++ b/htdocs/langs/he_IL/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 # PayBoxSetup=PayBox module setup # PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index fbe695e2e95..5dc460e1c53 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 # PaypalSetup=PayPal module setup # PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # PaypalOrCBDoPayment=Pay with credit card or Paypal diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index a156b04573d..551eda9fd3b 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 # ProductRef=Product ref. # ProductLabel=Product label # ProductServiceCard=Products/Services card @@ -143,11 +142,11 @@ ImportDataset_service_1=שירותים # NoStock=No Stock # Restock=Restock # ProductSpecial=Special -# QtyMin=Min. Order Qty. +# QtyMin=Minimum Qty # PriceQty=Price for this quantity -# PriceQtyMin=MOQ Price (w/o discount) +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty # NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product # NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product # RecordedProducts=Products recorded @@ -199,3 +198,9 @@ ImportDataset_service_1=שירותים # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index ea8f4beee8d..ce86d5a104f 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 # Project=Project Projects=פרוייקטים # SharedProject=Everybody @@ -89,7 +88,8 @@ Projects=פרוייקטים # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_external_PROJECTLEADER=מנהל הפרויקט # TypeContact_project_task_external_TASKEXECUTIVE=Task executive # TypeContact_project_task_internal_CONTRIBUTOR=Contributor # TypeContact_project_task_external_CONTRIBUTOR=Contributor +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models # DocumentModelBaleine=A complete project's report model (logo...) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 889a2e9b3d5..d17bc952b7d 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 # Proposals=Commercial proposals # Proposal=Commercial proposal # ProposalShort=Proposal @@ -34,7 +33,7 @@ CHARSET=UTF-8 # PropalsDraft=Drafts # PropalsOpened=Opened # PropalsNotBilled=Closed not billed -# PropalStatusDraft=Draft (needs validation) +# PropalStatusDraft=Draft (needs to be validated) # PropalStatusValidated=Validated (proposal is open) # PropalStatusOpened=Validated (proposal is open) # PropalStatusClosed=Closed diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 996b72efec3..fd098bb307c 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 # RefSending=Ref. shipment # Sending=Shipment Sendings=משלוחים +# Shipment=Shipment Shipments=משלוחים # Receivings=Receivings # SendingsArea=Shipments area diff --git a/htdocs/langs/he_IL/shop.lang b/htdocs/langs/he_IL/shop.lang index d1daf3d5598..b6cd78b5028 100644 --- a/htdocs/langs/he_IL/shop.lang +++ b/htdocs/langs/he_IL/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 # Shop=Shop # ShopWeb=Web Shop # LastOrders=Last orders diff --git a/htdocs/langs/he_IL/sms.lang b/htdocs/langs/he_IL/sms.lang index 696c7fbe12c..3b2309fd974 100644 --- a/htdocs/langs/he_IL/sms.lang +++ b/htdocs/langs/he_IL/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 83b12cee14d..2f8a62ea8ec 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 # WarehouseCard=Warehouse card # Warehouse=Warehouse # Warehouses=Warehouses @@ -27,14 +26,17 @@ Stocks=מניות # StocksArea=Stocks area # Location=Location # LocationSummary=Short name location +# NumberOfDifferentProducts=Number of different products # NumberOfProducts=Total number of products # LastMovement=Last movement # LastMovements=Last movements # Units=Units # Unit=Unit # StockCorrection=Correct stock +# StockTransfer=Stock transfer # StockMovement=Transfer # StockMovements=Stock transfers +# LabelMovement=Movement label # NumberOfUnit=Number of units # UnitPurchaseValue=Unit purchase price # TotalStock=Total in stock @@ -94,4 +96,16 @@ Stocks=מניות # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 85d52177d57..d8bad65396e 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=ספקים # Supplier=Supplier # AddSupplier=Add a supplier diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 8f2e381d99c..fe38c5e8add 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 # Trip=Trip # Trips=Trips # TripsAndExpenses=Trips and expenses diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 70ea76334fe..16f7e618b45 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 # UserCard=User card # ContactCard=Contact card # GroupCard=Group card @@ -117,3 +116,5 @@ InternalUser=פנימית המשתמש # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 95358636555..7f74d567efe 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 # StandingOrdersArea=Standing orders area # CustomersStandingOrdersArea=Customers standing orders area StandingOrders=הוראות קבע @@ -93,5 +92,5 @@ StatusUnknown=לא ידוע # InfoTransData=Amount: %s
Metode: %s
Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%$ +# InfoRejectMessage=Hello,

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

--
%s # ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index 27a5937aaa6..b7f4f77d9f4 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. @@ -8,4 +7,5 @@ CHARSET= UTF-8 # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 19e407dc506..72e0eb88bc7 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Változat VersionProgram=Verzió programja @@ -72,6 +71,8 @@ Mask=Maszk NextValue=Következő érték NextValueForInvoices=Következő érték (számlák) NextValueForCreditNotes=Következő érték (jóváírás) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlt feltölteni korlátozza a méretet %s %s, amit ez a paraméter értéke NoMaxSizeByPHPLimit=Megjegyzés: No limit van beállítva a PHP konfigurációt MaxSizeForUploadedFiles=Maximális méret a feltöltött fájlok (0 sem megengedő feltöltés) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind konverziók képességek Module5000Name=Multi-cég Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Értékesítési Module50100Desc=Point of Sales Modul Module50200Name= Paypal Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Beállítás dokumentumok könyvtárak # 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= Olvassa tranzakciók -Permission50202= Import ügyletek +Permission50201=Olvassa tranzakciók +Permission50202=Import ügyletek +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Cég típusok DictionnaryCompanyJuridicalType=Jogi féle cég DictionnaryProspectLevel=Prospect potenciális szintjétől @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 7a73517db2d..40f0eb0eb53 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Cselekvés ActionsArea=Cselekvés terület (Események és Feladatok) Agenda= Napirend @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s kimenet szükítése a %s felhasznál AgendaShowBirthdayEvents=Kapcsolatok születésnapjának mutatása AgendaHideBirthdayEvents=Kapcsolatok születésnapjának elrejtése # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export naptár diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 7e107b5a63c..d306da74549 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Bank Banks=Bankok MenuBankCash=Bank / Készpénz diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 4dd4d78985a..56513847661 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Számla Bills=Számlák BillsCustomers=Ügyfél számlák diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang index d8d9112c82f..b03dcc026ff 100644 --- a/htdocs/langs/hu_HU/bookmarks.lang +++ b/htdocs/langs/hu_HU/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Az oldal könyvjelzőkhöz adása - Bookmark=Könyvjelző Bookmarks=Könyvjelzők NewBookmark=Új könyvjelző diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 62830c4518c..8da1044ff7a 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss Információk BoxLastProducts=Utolsó %s termék / szolgáltatás # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás NoRecordedProspects=Nincs bejegyzett kilátás NoContractedProducts=Nincs szerződött termék / szolgáltatás NoRecordedContracts=Nincs bejegyzett szerződés +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Ügyfél számlák +# ForCustomersOrders=Customers orders +ForProposals=Javaslatok diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index d031d159c27..1059023ec76 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Az értékesítés helyén CashDesk=Az értékesítés helyén CashDesks=Értékesítési @@ -37,3 +36,4 @@ BankToPay=Hitelszámla ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index c677a5cafc7..14868e090ca 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategória Categories=Kategóriák Rubrique=Kategória diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index ce5841eaab8..daa5e0fec7a 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Kereskedelem CommercialArea=Kereskedelemi terület CommercialCard=Kereskedelemi kártya diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 133f32f706f..446af281398 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat. ErrorPrefixAlreadyExists=Prefix %s már létezik. Válasszon egy másikat. ErrorSetACountryFirst=1. Állítsa be az országot @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE használják LocalTax1IsNotUsedES= RE nem használják LocalTax2IsUsedES= IRPF használják LocalTax2IsNotUsedES= IRPF nem használják +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Ügyfél kód érvénytelen WrongSupplierCode=Szállító kód érvénytelen @@ -395,7 +396,7 @@ InActivity=Nyitva ActivityCeased=Zárva ActivityStateFilter=Gazdasági aktivitás # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra. # Leopard diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index a500dc5e594..0b24f642552 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Könyvelés AccountancyCard=Számviteli kártya Treasury=Kincstár MenuFinancial=Pénzügyi -TaxModuleSetupToModifyRules=Ugrás a modul beállítási módosítani számítási szabályokat +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opció a nyilvántartási OptionModeTrue=Opció Input-Output OptionModeVirtual=Option Credits-terhelések @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Biztosan meg akarja minősíteni ezt a társadalmi DeleteSocialContribution=Törlése társadalombiztosítási járulék ConfirmDeleteSocialContribution=Biztosan törölni kívánja ezt a társadalmi hozzájárulás? ExportDataset_tax_1=Társadalombiztosítási hozzájárulások és a kifizetések -AnnualSummaryDueDebtMode=Egyensúly a bevételek és ráfordítások, az éves összefoglaló mód %sClaims-Debts%s mondta elkötelezettség számvitel. -AnnualSummaryInputOutputMode=Egyensúly a bevételek és ráfordítások, az éves összefoglaló mód %sRevenues-Expenses%s mondta pénzforgalmi szemléletű elszámolás. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sClaims-Debts%s mondta elkötelezettség számvitel. AnnualByCompaniesInputOutputMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sRevenues-Expenses%s mondta pénzforgalmi szemléletű elszámolás. SeeReportInInputOutputMode=Lásd a jelentés %sIncomes-Expenses%s mondta pénzforgalmi szemléletű elszámolás a számítás a tényleges kifizetések @@ -117,13 +120,13 @@ RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapot DepositsAreNotIncluded=- Befizetési számla nem tartalmazza DepositsAreIncluded=- Fizess számlák kerülnek LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF -VATReportByCustomersInInputOutputMode=Jelentés az ügyfél által beszedett HÉA és fizetett (ÁFA átvételét) -VATReportByCustomersInDueDebtMode=Jelentés az ügyfél által beszedett hozzáadottérték-adó és fizetett (ÁFA-kulcs) -VATReportByQuartersInInputOutputMode=Jelentése aránya a beszedett HÉA és fizetett (ÁFA-átvétel) -VATReportByQuartersInDueDebtMode=Jelentése aránya a beszedett HÉA és fizetett (ÁFA-kulcs) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Lásd a jelentés %sVAT encasement%s egy standard számítási SeeVATReportInDueDebtMode=Lásd a jelentés %sVAT a flow%s egy számítást egy opció az áramlási -RulesVATInServices=- A szolgáltatások, a jelentés tartalmazza az ÁFA-szabályozás ténylegesen kapott vagy kibocsátott alapján a kifizetés dátuma.
- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot. RulesVATDueProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatb # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 91dbc191b0c..27ab3612f88 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Szerzősdések terólet ListOfContracts=Szerződések listája LastContracts=Utolsó %s módosított szerződés diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 50b1f034eaa..24b161bd543 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index 519c72a939e..4794a19b65f 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Kézbesítés Deliveries=Kézbesítések DeliveryCard=Kézbesítés kártya diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index e55b8422c45..4bcaa48de45 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Franciaország CountryBE=Belgium CountryIT=Olaszország diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang index e35135a9586..d0a18bec5ad 100644 --- a/htdocs/langs/hu_HU/donations.lang +++ b/htdocs/langs/hu_HU/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Adomány Donations=Adományok # DonationRef=Donation ref. diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index c13aa0779a3..df66d822dc0 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumentumok DocsMine=Az én dokumentumaim DocsGenerated=Generált dokumentumok @@ -24,10 +23,10 @@ ECMNewDocument=Új Dokumentuk ECMCreationDate=Létrehozás dátuma ECMNbOfFilesInDir=Fájlok száma a könyvtárban ECMNbOfSubDir=Alkönyvtárok száma -ECMNbOfFilesInSubDir=Fájlok száma a alkönyvtárakban +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Létrehozó -ECMArea=ETM Terület -ECMAreaDesc=Az ETM (Elektronikus Tartalom Management) terület lehetővé teszi, hogy elmentsen, megosszon vagy keressen a rendszerben tárolt dokumentumok közül. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.
* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem. ECMSectionWasRemoved=%s könyvtár törölve lett. ECMDocumentsSection=Könyvtár dokumentuma diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index d6e63088f48..ac57dc0e0f9 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Nem vonalkód típus aktivált # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 4679ff12c79..925c7f8ce84 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Az export területén ImportArea=Import terület NewExport=Új export diff --git a/htdocs/langs/hu_HU/externalsite.lang b/htdocs/langs/hu_HU/externalsite.lang index 321fbe20836..71e55ef41fe 100644 --- a/htdocs/langs/hu_HU/externalsite.lang +++ b/htdocs/langs/hu_HU/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Beállítás linket külső weboldal ExternalSiteURL=Külső oldal URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/hu_HU/ftp.lang b/htdocs/langs/hu_HU/ftp.lang index 16b57b0aab6..b1193d86d06 100644 --- a/htdocs/langs/hu_HU/ftp.lang +++ b/htdocs/langs/hu_HU/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP Kliens modul beállítása NewFTPClient=Új FTP kapcsolat beállítása FTPArea=FTP terület diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang index 54f86dbb4bd..2b6caaceb98 100644 --- a/htdocs/langs/hu_HU/help.lang +++ b/htdocs/langs/hu_HU/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Fórum/Wiki támogagtás EMailSupport=Email támogagtás RemoteControlSupport=Online Valós idejü / távoli támogatás diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 08fd143aed9..6901caa4293 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Vezetéknév # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index cc5e1c952cd..65228ca8a42 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre. MiscellaneousChecks=Feltételek ellenörézse DolibarrWelcome=Üdvözöljük a Dolibarr rendszerében diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index b18b5cd6bb8..c7eaf7499b8 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervenció Interventions=Intervenciók InterventionCard=Intervenció kártya diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 9863990a5c5..5e23204ac79 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arab Language_ar_SA=Arab @@ -16,10 +15,13 @@ Language_en_IN=Angol (India) Language_en_NZ=Angol (Új Zéland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Angol (Egyesült Államok) +# Language_en_ZA=English (South Africa) Language_es_ES=Spanyo Language_es_AR=Spanyo (Argentina) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spanyol (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Perzsa @@ -28,6 +30,7 @@ Language_fr_BE=Francia (Belgium) Language_fr_CA=Francia (Kanada) Language_fr_CH=Francia (Svájc) Language_fr_FR=Francia +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Magyar Language_is_IS=Grönlandi @@ -46,6 +49,6 @@ Language_tr_TR=Török Language_sl_SI=Szlovén Language_sv_SV=Svéd Language_sv_SE=Svéd +# Language_vi_VN=Vietnamese Language_zh_CN=Kínai # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Grönlandi diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang index ffaa8df481c..d0aa556fe87 100644 --- a/htdocs/langs/hu_HU/ldap.lang +++ b/htdocs/langs/hu_HU/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Jelszó a domain-hez YouMustChangePassNextLogon=%s felhasználó jelszavát a %s domain-ben meg kell változtatni. UserMustChangePassNextLogon=%s domainben a felhasználónak meg kell változtatnia a jelszavát. diff --git a/htdocs/langs/hu_HU/mailmanspip.lang b/htdocs/langs/hu_HU/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/hu_HU/mailmanspip.lang +++ b/htdocs/langs/hu_HU/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 1644343b6fd..d96c56caa7c 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Levelezés EMailing=eLevelezés Mailings=Levelezések diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 0700ae5895b..e7bff6dca9f 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=Nincs FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Egyéb információk Quantity=Mennyiség Qty=Menny. ChangedBy=Módosította -ReCalculate=Újra Számolás +# ReCalculate=Recalculate ResultOk=Siker ResultKo=Sikerleteln Reporting=Jelentés @@ -657,6 +656,8 @@ BySalesRepresentative=Az értékesítési képviselő # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Hétfő diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index e2a57ccc47f..24cdf2a1601 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 51914b63bf5..c273b8a3230 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Felhasználóinknak PublicMembersArea=Nyilvános tagok területén MemberCard=Tagja kártya diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index 0ad9aca049b..83389798df4 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 8260620e388..f1f9d13668b 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Az ügyfelek megrendelések területén SuppliersOrdersArea=Beszállítók megrendelések területén OrderCard=Megrendelőlap @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Tervezet még nem hitelesített vagy szállított MenuOrdersToBill=Megrendelés Bill # MenuOrdersToBill2=Orders to bill SearchOrder=Keresés érdekében -Sending=Küldése -Sendings=Küldések ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet @@ -150,6 +147,7 @@ AddDeliveryCostLine=Add a szállítási költség vonal jelzi a súlya a sorrend # Documents models PDFEinsteinDescription=A teljes order (logo. ..) PDFEdisonDescription=Egy egyszerű modell érdekében +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax diff --git a/htdocs/langs/hu_HU/oscommerce.lang b/htdocs/langs/hu_HU/oscommerce.lang index 4c9eca2d3ec..3cb5760422c 100644 --- a/htdocs/langs/hu_HU/oscommerce.lang +++ b/htdocs/langs/hu_HU/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul beállítása OSCommerceSetupSaved=OS Commerce beállítás mentése diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 56eec00f4e0..20a547d31e2 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Biztonsági kód Calendar=Naptár AddTrip=Add utazás @@ -174,6 +173,12 @@ StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Add bejegyzés a naptárban %s diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang index 5cc0b45662e..894206d19d5 100644 --- a/htdocs/langs/hu_HU/paybox.lang +++ b/htdocs/langs/hu_HU/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox modul beállítás PayBoxDesc=Ez a nodul lehetővé teszi az oldalak számára a Paybox-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás. FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects @@ -33,3 +32,6 @@ VendorName=Neve eladó CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma MessageOK=Üzenet érvényesített fizetési vissza oldal MessageKO=Üzenet a törölt kifizetési visszatérés oldal +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 013e8050ca9..11aa838a4dd 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal modul beállítása PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést PayPal ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...) PaypalOrCBDoPayment=Fizessen hitelkártyával vagy Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot post PAYPAL_IPN_MAIL_ADDRESS=E-mail cím az azonnali értesítést a fizetés (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 YouAreCurrentlyInSandboxMode=Ön jelenleg a "sandbox" mód +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 7200ec2ca44..e878923df59 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Termék ref#. ProductLabel=Termék neve ProductServiceCard=Termék/Szolgáltatás kártya @@ -143,11 +142,11 @@ NoStockForThisProduct=Nincs készlet ehhez a termékhez NoStock=Nincs készlet Restock=Készlet újratöltése ProductSpecial=Különleges -QtyMin=Minimum mennyiség +# QtyMin=Minimum Qty PriceQty=Mennyiségi ár -PriceQtyMin=Minimum mennyiségi ár +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez NoSupplierPriceDefinedForThisProduct=Nincs beszállítói ár/mennyiség meghatározva ehhez a termékhez RecordedProducts=Rögzített termékek @@ -199,3 +198,9 @@ QtyNeed=Menny. # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 50d8e9cbdb0..75f08f1cf65 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projekt Projects=Projektek SharedProject=Mindenki @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...) # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező TypeContact_project_task_internal_CONTRIBUTOR=Hozzájáruló TypeContact_project_task_external_CONTRIBUTOR=Hozzájáruló +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 7981a096b4b..ca7102e2bda 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Üzleti ajánlatok Proposal=Üzleti ajánlat ProposalShort=Javaslat @@ -34,7 +33,7 @@ ShowPropal=Mutasd javaslat PropalsDraft=Piszkozatok PropalsOpened=Megnyitotta PropalsNotBilled=Zárt nem számlázzák -PropalStatusDraft=Tervezet (igények érvényesítése) +PropalStatusDraft=Tervezet (kell érvényesíteni) PropalStatusValidated=Jóváhagyott (javaslat nyitott) PropalStatusOpened=Jóváhagyott (javaslat nyitott) PropalStatusClosed=Zárva diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index d7022e83425..bc7da1abf28 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Szállítási Ref. Sending=Szállítás Sendings=Szállítások +Shipment=Szállítás Shipments=Szállítások Receivings=Fogadás SendingsArea=Szállítási terület diff --git a/htdocs/langs/hu_HU/shop.lang b/htdocs/langs/hu_HU/shop.lang index b9227fe3551..b43740e7e63 100644 --- a/htdocs/langs/hu_HU/shop.lang +++ b/htdocs/langs/hu_HU/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Bolt ShopWeb=Web Bolt LastOrders=Utolsó rendelések diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index fec9ac7e004..32534174a22 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms setup SmsDesc=Ez az oldal lehetővé teszi, hogy meghatározza globals opciók SMS funkciók diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 8ae994adee0..ae0a43f838c 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak @@ -27,14 +26,17 @@ ListOfStockMovements=Készlet mozgatások listája StocksArea=Készletek területe Location=Hely LocationSummary=Hely rövid neve +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Termékek összesen LastMovement=Utolsó mozgás LastMovements=Utolsó mozgások Units=Egységek Unit=Egység StockCorrection=Jelenlegi készlet +# StockTransfer=Stock transfer StockMovement=Átadás StockMovements=Készlet átadás +# LabelMovement=Movement label NumberOfUnit=Egységek száma # UnitPurchaseValue=Unit purchase price TotalStock=Összes készlet @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány nö # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 56aa84ee172..6c463930f05 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Beszállítók Supplier=Beszállító AddSupplier=Beszállító hozzáadása diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index becda8720ec..d5291bb50a7 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=utazás Trips=Utak TripsAndExpenses=Utazások és kiadások diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index eba6fe9b67a..7280dce82b4 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Felhasználó kártya ContactCard=Kapcsolat kártya GroupCard=Csoport kártya @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index e8be81173a7..7872ac13742 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Házszabályok terület CustomersStandingOrdersArea=Vásárlói házszabályok terület StandingOrders=Házszabályok @@ -93,5 +92,5 @@ InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s.

Metode: %s
Dátum: %s InfoFoot=Ez egy automatikus üzenetet küldött Dolibarr InfoRejectSubject=Állandó érdekében hajlandó -InfoRejectMessage=Helló,

Az állva sorrendben számla %s kapcsolatos %s cég, amelynek összege %s már elutasította a bank.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 71cbd433db7..2cc783892de 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow modul beállítása WorkflowDesc=Ez a modul terveztem, hogy módosítsa a viselkedését automatikus intézkedéseket alkalmazhassák. Alapértelmezésben a munkafolyamatok nyitva van (amit csinál, hogy ezt akarod). Tudod használ automatikus intézkedéseket, hogy érdekes be ThereIsNoWorkflowToModify=Nincs munkafolyamat akkor lehet módosítani a modul aktiválása. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát u descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan érvényesíti a szerződés descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát követően automatikusan az ügyfelek érdekében van zárva # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index a68118a9be3..21273108996 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Útgáfa VersionProgram=Útgáfa program @@ -72,6 +71,8 @@ Mask=Gríma NextValue=Næsta gildi NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor til %s % s, hvað sem viðfang 'gildi þetta er NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind viðskipti viðbúnað Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=Point of sölu Module50100Desc=Point of velta mát Module50200Name= Paypal Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Skipulag skjöl framkvæmdarstjóra # 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= Lesa viðskipti -Permission50202= Flytja viðskipti +Permission50201=Lesa viðskipti +Permission50202=Flytja viðskipti +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Fyrirtæki tegundir DictionnaryCompanyJuridicalType=Lögpersóna konar fyrirtæki DictionnaryProspectLevel=Prospect hugsanleg stig @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP p # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index d8a745e1ae5..7ab71b8d7f8 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Actions ActionsArea=Actions svæði (Viðburðir og verkefni) Agenda= Dagskrá @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind = %s til að takmarka framleiðsla til aðgerð AgendaShowBirthdayEvents=tengiliði Sýna afmæli's AgendaHideBirthdayEvents=tengiliðir Fela afmæli's # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Útflutningur dagbók diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 0f075ed9888..c5aa27027b7 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Bank Banks=Bankar MenuBankCash=Banki / Sjóður diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 4b2af7316df..7b99ea5656f 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Invoice Bills=Kvittanir BillsCustomers=reikninga viðskiptavinar diff --git a/htdocs/langs/is_IS/bookmarks.lang b/htdocs/langs/is_IS/bookmarks.lang index 6b7249b19cd..7b6ddc6a315 100644 --- a/htdocs/langs/is_IS/bookmarks.lang +++ b/htdocs/langs/is_IS/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Bæta síðunni við bókamerki - Bookmark=Bookmark Bookmarks=Bókamerki NewBookmark=Nýtt bókamerki diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 8c77650f3fe..eb7cf4241f3 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss upplýsingar BoxLastProducts=Last %s vörur / þjónustu # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Engin skrá vörur / þjónustu NoRecordedProspects=Engin skráð horfur NoContractedProducts=Engar vörur / þjónustu dróst NoRecordedContracts=Engin skrá samninga +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=reikninga viðskiptavinar +# ForCustomersOrders=Customers orders +ForProposals=Tillögur diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 46e15e9f9f9..02027a8eaac 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Sölustað CashDesk=Sölustað CashDesks=Benda á sölu @@ -37,3 +36,4 @@ BankToPay=Gjald reiknings ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 381576f0f9b..9bffe7e499b 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Flokkur Categories=Flokkar Rubrique=Flokkur diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 8b074efc4e4..da56f1f1235 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Auglýsing CommercialArea=Eiðsvík CommercialCard=Auglýsing kort diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 242815d9afb..e057d3c21ac 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Company name %s er þegar til. Veldu annað. ErrorPrefixAlreadyExists=Forskeyti %s er þegar til. Veldu annað. ErrorSetACountryFirst=Setja í landinu fyrst @@ -85,6 +84,8 @@ LocalTax1IsUsedES= OR er notað LocalTax1IsNotUsedES= OR er ekki notaður LocalTax2IsUsedES= IRPF er notaður LocalTax2IsNotUsedES= IRPF er ekki notaður +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Viðskiptavinur númer ógilt WrongSupplierCode=Birgir kóða ógilt @@ -395,7 +396,7 @@ InActivity=Opnaðu ActivityCeased=Lokað ActivityStateFilter=Virkni stöðu # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. # Leopard diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 7f157051140..a7ddd4a11e6 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Bókhalds AccountancyCard=Bókhalds-kort Treasury=Ríkissjóðs MenuFinancial=Financial -TaxModuleSetupToModifyRules=Fara til mát skipulag til að breyta reglunum fyrir útreikning +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Valkostur fyrir bókhalds OptionModeTrue=Valkostur Input-Output OptionModeVirtual=Valkostur Credits-skuldfærslur @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Ertu viss um að þú viljir að flokka þessa fél DeleteSocialContribution=Eyða félagslegum mörkum ConfirmDeleteSocialContribution=Ertu viss um að þú viljir eyða þessum félagslega framlag? ExportDataset_tax_1=Félagsleg framlög og greiðslur -AnnualSummaryDueDebtMode=Jafnvægi á tekjur og gjöld, árlega samantekt, mótun %s Claims-Skuldir %s sagði Skuldbinding bókhald. -AnnualSummaryInputOutputMode=Jafnvægi á tekjur og gjöld, árlega samantekt, mótun %s Revenues-Expensens %s sagði reiðufé bókhald. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Claims-Skuldir %s sagði Skuldbinding bókhald. AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Revenues-Útgjöld %s sagði reiðufé bókhald. SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum @@ -117,13 +120,13 @@ RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá við DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með DepositsAreIncluded=- Innlánsstofnanir reikningar eru LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF -VATReportByCustomersInInputOutputMode=Skýrsla viðskiptavinarins VSK safnað saman og greidd (VSK kvittun) -VATReportByCustomersInDueDebtMode=Skýrsla viðskiptavinarins VSK safnað saman og greidd (VSK) -VATReportByQuartersInInputOutputMode=Skýrsla hlutfall af VSK safnað saman og greidd (VSK kvittun) -VATReportByQuartersInDueDebtMode=Skýrsla hlutfall af VSK safnað saman og greidd (VSK) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Sjá skýrslu %s VAT encasement %s fyrir venjulega útreikninga SeeVATReportInDueDebtMode=Sjá skýrslu %s VAT á% rennsli s fyrir útreikninga með möguleika á rennsli -RulesVATInServices=- Fyrir þjónustu, skýrsla inniheldur VSK reglur í raun fengið eða gefið út á grundvelli dagsetningu greiðslu.
- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings. RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. RulesVATDueProducts=- Fyrir eignir efni, nær það VSK reikninga, byggt á dagsetningu reiknings. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 6e175405f73..60b7463451b 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Samningar area ListOfContracts=Listi yfir samninga LastContracts=Last %s breytt samninga diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 4fc07764c7a..999b9a89f53 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang index 034469858c9..ad78bf4cf9a 100644 --- a/htdocs/langs/is_IS/deliveries.lang +++ b/htdocs/langs/is_IS/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Afhending Deliveries=Sendingar DeliveryCard=Afhending kort diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 3d1344088b3..8b4ca90afef 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Frakkland CountryBE=Belgía CountryIT=Ítalía diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang index f35241cd137..8b8a68840b8 100644 --- a/htdocs/langs/is_IS/donations.lang +++ b/htdocs/langs/is_IS/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Framlög Donations=Fjárframlög # DonationRef=Donation ref. diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index f69e3387625..42df215d3cb 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Skjöl DocsMine=My Documents DocsGenerated=Mynda skjöl @@ -24,10 +23,10 @@ ECMNewDocument=Nýtt skjal ECMCreationDate=Creation dagsetning ECMNbOfFilesInDir=Fjöldi skrár í möppu ECMNbOfSubDir=Fjöldi undir-möppur -ECMNbOfFilesInSubDir=Nunber af Iles í staðinn fyrir einhvern-framkvæmdarstjóra +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=ECM svæði -ECMAreaDesc=The ECM (Rafræn Efnisstjórnun) svæði leyfir þér að vista, deila og leita fljótt allur góður af skjölum í Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Sjálfvirkar framkvæmdarstjóra eru fyllt sjálfkrafa þegar bætt skjölum frá kort af frumefni.
* Manual framkvæmdarstjóra hægt að nota til að vista skjölin ekki tengd við ákveðna hluti. ECMSectionWasRemoved=Listinn %s hefur verið eytt. ECMDocumentsSection=Skjal skrá diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 5127f55af26..7ff8025d36c 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Nei barcode gerð virk # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 995e3e1158e..998ebe460b6 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Útflutningur area ImportArea=Innflutningur area NewExport=New útflutningur diff --git a/htdocs/langs/is_IS/externalsite.lang b/htdocs/langs/is_IS/externalsite.lang index ee84d3bf3f8..5ced010884c 100644 --- a/htdocs/langs/is_IS/externalsite.lang +++ b/htdocs/langs/is_IS/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Skipulag tengjast ytri vef ExternalSiteURL=Ytri Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/is_IS/ftp.lang b/htdocs/langs/is_IS/ftp.lang index d061d1631d9..2c3fe6e6fda 100644 --- a/htdocs/langs/is_IS/ftp.lang +++ b/htdocs/langs/is_IS/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP Viðskiptavinur mát skipulag NewFTPClient=Nýr FTP tengingu skipulag FTPArea=FTP svæði diff --git a/htdocs/langs/is_IS/help.lang b/htdocs/langs/is_IS/help.lang index 4543836d941..4d78224fe8c 100644 --- a/htdocs/langs/is_IS/help.lang +++ b/htdocs/langs/is_IS/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / Wiki stuðning EMailSupport=Tölvupóst stuðning RemoteControlSupport=Online rauntíma / fjarlægur styðja diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 532991eae3b..fc246b6c92b 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Nafn # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 1a5b3b13fd8..2df355e6ec8 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Fylgdu leiðbeiningunum skref fyrir skref. MiscellaneousChecks=Undanfarar stöðva DolibarrWelcome=Velkomin á Dolibarr diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 0f609927f84..0e3e87c7e59 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervention Interventions=Íhlutun InterventionCard=Intervention kort diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 71e89797113..ed07afee8a3 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabic Language_ar_SA=Arabíska @@ -16,10 +15,13 @@ Language_en_IN=Enska (Indland) Language_en_NZ=Enska (Nýja Sjáland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Enska (United States) +# Language_en_ZA=English (South Africa) Language_es_ES=Spænska Language_es_AR=Spænska (Austria) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spænska (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persneska @@ -28,6 +30,7 @@ Language_fr_BE=Franska (Belgíu) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Sviss) Language_fr_FR=Franska +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungverska Language_is_IS=Íslenska @@ -46,6 +49,6 @@ Language_tr_TR=Tyrkneska Language_sl_SI=Slovenian Language_sv_SV=Sænska Language_sv_SE=Sænska +# Language_vi_VN=Vietnamese Language_zh_CN=Kínverska # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Íslenska diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang index e1c37677268..a4ce7f91aa4 100644 --- a/htdocs/langs/is_IS/ldap.lang +++ b/htdocs/langs/is_IS/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Lykilorð fyrir lén YouMustChangePassNextLogon=Lykilorð fyrir notandann %s í% léni s verður að vera breytt. UserMustChangePassNextLogon=Notandi verður að breyta lykilorðinu á vefnum %s diff --git a/htdocs/langs/is_IS/mailmanspip.lang b/htdocs/langs/is_IS/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/is_IS/mailmanspip.lang +++ b/htdocs/langs/is_IS/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index d160707f115..717ec76c0d7 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Emailing EMailing=Emailing Mailings=EMailings diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 0a036a955e0..cd4aa6d3ba8 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Aðrar upplýsingar Quantity=Magn Qty=Magn ChangedBy=Breytt af -ReCalculate=Endurbyggja +# ReCalculate=Recalculate ResultOk=Velgengni ResultKo=Bilun Reporting=Skýrslur @@ -657,6 +656,8 @@ BySalesRepresentative=Með sölufulltrúa # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Mánudagur diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 2c3177e2304..bae64727f6b 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 75518c769b1..bbfc30d1757 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Fundarstaður PublicMembersArea=Almenn Fundarstaður MemberCard=Aðildarríkin kort diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 74f819874fe..42b395a7616 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index d6a7ea9f3ff..d517a88b33c 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Viðskiptavinir pantanir area SuppliersOrdersArea=Birgjar pantanir area OrderCard=Panta kort @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Drög eða viðurkennd ekki enn flutt MenuOrdersToBill=Pantanir við reikning # MenuOrdersToBill2=Orders to bill SearchOrder=Leita röð -Sending=Senda -Sendings=Sendings ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order @@ -150,6 +147,7 @@ AddDeliveryCostLine=Bæta við kostnað sending línu sem gefur til kynna að þ # Documents models PDFEinsteinDescription=A heill til líkan (logo. ..) PDFEdisonDescription=Einföld röð líkan +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Póstur OrderByFax=Fax diff --git a/htdocs/langs/is_IS/oscommerce.lang b/htdocs/langs/is_IS/oscommerce.lang index b8acf3e8092..f88df6b090c 100644 --- a/htdocs/langs/is_IS/oscommerce.lang +++ b/htdocs/langs/is_IS/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce mát skipulag OSCommerceSetupSaved=OS Commerce skipulag vistuð diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 43e4f51d6f3..509f1e08ec0 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Öryggisnúmer Calendar=Calendar AddTrip=Bæta ferð @@ -174,6 +173,12 @@ StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Bæta við færslu í dagbók %s diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang index 5bf2bd6ddb4..de2829f99db 100644 --- a/htdocs/langs/is_IS/paybox.lang +++ b/htdocs/langs/is_IS/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox mát skipulag PayBoxDesc=Þessi eining síður bjóða upp á til að heimila greiðslu á Paybox við viðskiptavini. Þetta má nota til a frjáls greiðslu eða til greiðslu á tilteknum Dolibarr mótmæla (Reikningar, röð, ...) FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla @@ -33,3 +32,6 @@ VendorName=Nafn seljanda CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu MessageOK=Skilaboð á staðfest greiðslu aftur síðu MessageKO=Skilaboð á niður greiðslu aftur síðu +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 17db3d58d36..688a012b516 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal mát skipulag PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á PayPal við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...) PaypalOrCBDoPayment=Borga með kreditkorti eða Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skj PAYPAL_IPN_MAIL_ADDRESS=E-mail fyrir augnablik tilkynningu um greiðslu (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 YouAreCurrentlyInSandboxMode=Þú ert nú í "sandkassi" háttur +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 8177679532c..8e5c85eaa3e 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Vara dómari. ProductLabel=Merkimiða vöru ProductServiceCard=Vörur / Þjónusta kort @@ -143,11 +142,11 @@ NoStockForThisProduct=Engar birgðir fyrir þessa vöru NoStock=Nei lager Restock=Restock ProductSpecial=Special -QtyMin=Magn lágmarki +# QtyMin=Minimum Qty PriceQty=Verð fyrir það magn -PriceQtyMin=Verð magn mín. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara NoSupplierPriceDefinedForThisProduct=Nei birgir price / Magn skilgreind fyrir þessa vöru RecordedProducts=Vörur á skrá @@ -199,3 +198,9 @@ QtyNeed=Magn # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index d46431be1b6..856814cc34e 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Project Projects=Verkefni SharedProject=Allir @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri TypeContact_project_task_internal_CONTRIBUTOR=Framlög TypeContact_project_task_external_CONTRIBUTOR=Framlög +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index b869d856100..d6dea93eb07 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Auglýsing tillögur Proposal=Auglýsing tillögu ProposalShort=Tillaga @@ -34,7 +33,7 @@ ShowPropal=Sýna tillögu PropalsDraft=Drög PropalsOpened=Opnaður PropalsNotBilled=Lokað billed ekki -PropalStatusDraft=Víxill (þarf staðfestingu) +PropalStatusDraft=Víxill (þarf að vera staðfest) PropalStatusValidated=Staðfestar (Tillagan er opið) PropalStatusOpened=Staðfestar (Tillagan er opið) PropalStatusClosed=Loka diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index ffb1c07285d..e7b178259dd 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Tilv. sendingunni Sending=Sendingunni Sendings=Sendingar +Shipment=Sendingunni Shipments=Sendingar Receivings=Receivings SendingsArea=Sendingar area diff --git a/htdocs/langs/is_IS/shop.lang b/htdocs/langs/is_IS/shop.lang index 3fc1db56292..64c5dcba7f4 100644 --- a/htdocs/langs/is_IS/shop.lang +++ b/htdocs/langs/is_IS/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Shop ShopWeb=Vefverslun LastOrders=Síðasta pantanir diff --git a/htdocs/langs/is_IS/sms.lang b/htdocs/langs/is_IS/sms.lang index d2637c1edd8..3da8b5a920d 100644 --- a/htdocs/langs/is_IS/sms.lang +++ b/htdocs/langs/is_IS/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms skipulag SmsDesc=Þessi síða leyfir þér að skilgreina globals möguleika á SMS lögun diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 4c7ed84fbd2..50664daf469 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Lager-kort Warehouse=Lager Warehouses=Vöruhús @@ -27,14 +26,17 @@ ListOfStockMovements=Listi yfir hreyfingar lager StocksArea=Stocks area Location=Staðsetning LocationSummary=Stutt nafn staðsetning +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Heildarfjöldi vörur LastMovement=Síðasta hreyfing LastMovements=Síðasta hreyfing Units=Einingar Unit=Unit StockCorrection=Rétt lager +# StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Kauphöll millifærslur +# LabelMovement=Movement label NumberOfUnit=Fjöldi eininga # UnitPurchaseValue=Unit purchase price TotalStock=Samtals á lager @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabré # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 59a2861927a..3846c01d8ea 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Birgjar Supplier=Birgir AddSupplier=Bæta við birgja diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 4084b41d54b..f698f18fcf5 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Ferðalag Trips=Ferðir TripsAndExpenses=Ferðir og kostnaður diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 6f6a2e8d73c..2dcbb29b77d 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Notandi kort ContactCard=Hafðu kort GroupCard=Group kort @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 4d07093ae10..73f0fee122a 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Standandi fyrirmæli area CustomersStandingOrdersArea=Viðskiptavinir standandi fyrirmæli area StandingOrders=Standandi pantanir @@ -93,5 +92,5 @@ InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s InfoTransData=Upphæð: %s
Metode: %s
Date: %s InfoFoot=Þetta er sjálfvirkt skilaboð send með Dolibarr InfoRejectSubject=Standandi þess neitaði -InfoRejectMessage=Halló,

að standig þess reiknings %s tengjast félaginu %s, með fjárhæð %s hefur verið hafnað af bankanum.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 1d620a3e03b..3c8d7567f59 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Vinnuflæði mát skipulag WorkflowDesc=Þessi eining er designed að breyta hegðun sjálfvirkar aðgerðir í forritinu. Við vanræksla, workflow er opnað (sem þú gerir hlutina til þess að þú vilt). Þú getur virkt sjálfvirkar aðgerðir sem þú ert áhugavert inn ThereIsNoWorkflowToModify=Það er ekki workflow hægt að breyta fyrir einingu sem þú hefur valið. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkr descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að samningur er staðfest descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að viðskiptavinur þess er lokað # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index bafa7f90934..b6d8062acd1 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Fondazione Version=Versione VersionProgram=Versione programma @@ -72,6 +71,8 @@ Mask=Maschera NextValue=Prossimo valore NextValueForInvoices=Prossimo valore (fatture) NextValueForCreditNotes=Prossimo valore (note di credito) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a %s %s, sebbene il valore del parametro sia NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Localizzazione degli accessi tramite GeoIP Maxmind Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Ferie # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=Punti vendita Module50100Desc=Modulo per i punti vendita Module50200Name= Paypal Module50200Desc= Modulo per offrire il pagamento online con Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Margini # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Impostare directory documenti # 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= Vedere transazioni -Permission50202= Importare transazioni +Permission50201=Vedere transazioni +Permission50202=Importare transazioni +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Tipi di azienda DictionnaryCompanyJuridicalType=Forme giuridiche di impresa DictionnaryProspectLevel=Livello prospettiva potenziale cliente @@ -991,6 +1001,7 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 19c04d1fbfb..b132064d832 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Azioni ActionsArea=Area eventi (azioni e compiti) Agenda= Ordine del giorno @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind = %s per limitare l'output alle azioni fatte dal AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Esporta calendario diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 304b4804683..9aa23c84232 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banca Banks=Banche MenuBankCash=Banca/Cassa diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 3e87db2b689..1a30337207f 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Fattura Bills=Fatture BillsCustomers=Fatture attive diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index 5caa8208dc1..6a1572a8c92 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Aggiungi segnalibro per questa pagina - Bookmark=Segnalibro Bookmarks=Segnalibri NewBookmark=Nuovo segnalibro diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 9e82aeabf1f..3d9606087d7 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -1,8 +1,7 @@ -# Dolibarr language file - en_US - boxes -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informazioni RSS BoxLastProducts=Ultimi %s prodotti/servizi -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Prodotti in allerta scorte BoxLastProductsInContract=Ultimi prodotti/servizi contrattati BoxLastSupplierBills=Ultime fatture passive BoxLastCustomerBills=Ultime fatture attive @@ -27,7 +26,7 @@ BoxTitleLastBooks=Ultimi %s libri registrati BoxTitleNbOfCustomers=Numero clienti BoxTitleLastRssInfos=Ultime %s notizie da %s BoxTitleLastProducts=Ultimi %s prodotti/servizi modificati -# BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Prodotti in allerta scorte BoxTitleLastCustomerOrders=Ultimi %s ordini dei clienti modificati BoxTitleLastSuppliers=Ultimi %s fornitori registrati BoxTitleLastCustomers=Ultimi %s clienti registrati @@ -75,10 +74,18 @@ NoRecordedProducts=Nessun prodotto/servizio registrato NoRecordedProspects=Nessun potenziale cliente registrato NoContractedProducts=Nessun prodotto/servizio a contratto NoRecordedContracts=Nessun contratto registrato +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Ultimi ordini fornitore BoxTitleLatestSupplierOrders=ultimi %s ordini fornitore NoSupplierOrder=Nessun ordine fornitore registrato -BoxInvoicesPerMonth=Fatture per mese -BoxOrdersPerMonth=Ordini per mese +BoxCustomersInvoicesPerMonth=Fatture attive al mese +BoxSuppliersInvoicesPerMonth=Fatture passive al mese +BoxCustomersOrdersPerMonth=Ordini dei clienti al mese +BoxSuppliersOrdersPerMonth=Ordini ai fornitori al mese BoxProposalsPerMonth=proposte per mese NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Fatture attive +# ForCustomersOrders=Customers orders +ForProposals=Proposte diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index ffc500f9f44..8e3c354db9c 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -1,5 +1,4 @@ -# Language file - en_US - cashdesk -CHARSET=UTF-8 +# Language file - Source file is en_US - cashdesk CashDeskMenu=Punto vendita CashDesk=Punto vendita CashDesks=Punti vendita @@ -13,6 +12,7 @@ CashDeskProducts=Prodotti CashDeskStock=Scorta CashDeskOn=su CashDeskThirdParty=Soggetto terzo +CashdeskDashboard=Accesso punto vendita ShoppingCart=Carrello NewSell=Nuova vendita BackOffice=Backoffice @@ -36,3 +36,4 @@ BankToPay=Usa conto ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo +FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index e4e7e120da4..f77046bca1f 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Categoria Categories=Categorie Rubrique=Categoria diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index f87f17f2aa2..f4aff5d804f 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - commercial -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - commercial Commercial=Commerciale CommercialArea=Area commerciale CommercialCard=Scheda commerciale @@ -93,4 +92,4 @@ NoData=Non ci sono dati StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali SearchPropal=Cerca una proposta commerciale -# CommercialDashboard=Commercial summary +CommercialDashboard=Riassunto commerciale diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 909e447f091..8e51c5e2dcc 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome. ErrorPrefixAlreadyExists=Prefisso %s già esistente. Scegline un altro. ErrorSetACountryFirst=Imposta prima il paese @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE previsto LocalTax1IsNotUsedES= RE non previsto LocalTax2IsUsedES= IRPF previsto LocalTax2IsNotUsedES= IRPF non previsto +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Codice cliente non valido WrongSupplierCode=Codice fornitore non valido @@ -395,7 +396,7 @@ InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività ProductsIntoElements=Elenco dei prodotti - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. # Leopard diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index a6dcbdd54be..5b9d2413357 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Contabilità AccountancyCard=Scheda contabilità Treasury=Tesoreria MenuFinancial=Finanziario -TaxModuleSetupToModifyRules=Vai alle Impostazioni del modulo per modificare le regole di calcolo +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opzione per la gestione contabile OptionModeTrue=Opzione entrate-uscite OptionModeVirtual=Opzione crediti-debiti @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Vuoi davvero classificare questo contributo come pa DeleteSocialContribution=Eliminazione di un contributo sociale ConfirmDeleteSocialContribution=Vuoi davvero eliminare questo contributo? ExportDataset_tax_1=Contributi e pagamenti -AnnualSummaryDueDebtMode=Bilancio delle entrate e delle spese, sintesi annuale, in modalità %sCrediti-Debiti%s detta contabilità d'impegno. -AnnualSummaryInputOutputMode=Bilancio delle entrate e delle spese, sintesi annuale, in modalità %sEntrate-Uscite%s detta contabilità di cassa . +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sCrediti-Debiti%s detta contabilità d'impegno . AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sEntrate-Uscite%s detta contabilità di cassa . SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati @@ -117,13 +120,13 @@ RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
- Si bas DepositsAreNotIncluded=- Ricevute di deposito non incluse DepositsAreIncluded=- Ricevute di deposito incluse LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) -VATReportByCustomersInInputOutputMode=Report sull'IVA riscossa dai clienti e pagata in modalità entrate/uscite (IVA sulle riscossioni) -VATReportByCustomersInDueDebtMode=Report sull'IVA riscossa dai clienti e pagata in modalità crediti/debiti (IVA a debito) -VATReportByQuartersInInputOutputMode=Report trimestrale sull'IVA riscossa dai clienti e pagata in modalità entrate/uscite (IVA sulle riscossioni) -VATReportByQuartersInDueDebtMode=Report trimestrale sull'IVA riscossa dai clienti e pagata in modalità crediti/debiti (IVA a debito) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti -RulesVATInServices=- Per i servizi, il rapporto include i pagamenti IVA effettivamente ricevuti o effettuati sulla base della data di pagamento.
- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione. @@ -155,3 +158,14 @@ Pcg_type=Tipo pcg # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index efb02a4bdcf..93a0888004a 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Area contratti ListOfContracts=Elenco dei contratti LastContracts=Ultimi % contratti diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 40b19dae207..b13b4b68c34 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index 8fc10aa5bfc..b8141eaeb9c 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - deliveries -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - deliveries Delivery=Consegna Deliveries=Consegne DeliveryCard=Scheda consegna diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index ffb94a13ba8..3eae47f37fd 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - dict -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - dict CountryFR=Francia CountryBE=Belgio CountryIT=Italia diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index a01846c86fe..7dd79ec3930 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -1,8 +1,7 @@ -# Dolibarr language file - en_US - donations -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - donations Donation=Donazione Donations=Donazioni -# DonationRef=Donation ref. +DonationRef=Riferimento donazione Donor=Donatore Donors=Donatori AddDonation=Aggiungi una donazione @@ -28,6 +27,6 @@ BuildDonationReceipt=Genera ricevuta donazione DonationsModels=Modelli per ricevute donazione LastModifiedDonations=Ultime %s donazioni modificate SearchADonation=Cerca una donazione -# DonationRecipient=Donation recipient +DonationRecipient=Ricevente della donazione ThankYou=Grazie IConfirmDonationReception=Si dichiara di aver ricevuto la seguente cifra a titolo di donazione diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index aef9a7d0be8..96816a4c99d 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - ecm -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ecm MenuECM=Documenti DocsMine=I miei documenti DocsGenerated=Documenti generati @@ -24,10 +23,10 @@ ECMNewDocument=Nuovo documento ECMCreationDate=Data di creazione ECMNbOfFilesInDir=Numero di file nella directory ECMNbOfSubDir=Numero di sottodirectory -ECMNbOfFilesInSubDir=Numero di file nella sottodirectory +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creatore -ECMArea=Area ECM -ECMAreaDesc=L'ECM (Electronic Content Management) permette di salvare, condividere e ricercare rapidamente tutti i tipi di documento in Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.
* Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory%s è stata eliminata. ECMDocumentsSection=Directory documenti diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index fd9ca3dcd0a..1724f470880 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla ch # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 575f632b47d..05820a56123 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Sezione esportazioni ImportArea=Sezione importazioni NewExport=Nuova esportazione diff --git a/htdocs/langs/it_IT/externalsite.lang b/htdocs/langs/it_IT/externalsite.lang index 6d8a2b2836f..97b50d4d88f 100644 --- a/htdocs/langs/it_IT/externalsite.lang +++ b/htdocs/langs/it_IT/externalsite.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - externalsite -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Imposta collegamento a sito esterno ExternalSiteURL=Indirizzo del sito esterno ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente. diff --git a/htdocs/langs/it_IT/ftp.lang b/htdocs/langs/it_IT/ftp.lang index 3595dcc4c76..ecc2448e3c1 100644 --- a/htdocs/langs/it_IT/ftp.lang +++ b/htdocs/langs/it_IT/ftp.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - ftp -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Impostazioni modulo FTP client NewFTPClient=Impostazioni nuova connessione FTP FTPArea=Area client FTP diff --git a/htdocs/langs/it_IT/google.lang b/htdocs/langs/it_IT/google.lang index 872d15daed9..855f2282754 100644 --- a/htdocs/langs/it_IT/google.lang +++ b/htdocs/langs/it_IT/google.lang @@ -1,7 +1,6 @@ # Dolibarr language file - it_IT- google # Copyright (C) 2012 Lorenzo Novaro // Reference language: en_US -> it_IT -CHARSET=UTF-8 GoogleAgendaNb =Agenda numero %s GoogleSetupHelp =Aiuto per definire i parametri che si possono trovare nel Google embedded helper url %s GoogleSetup =Impostazioni per l'integrazione degli strumenti Google diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index 2fe6a63302b..8e18eea1ac3 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - help -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki di supporto EMailSupport=Email assistenza RemoteControlSupport=Assistenza online diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 0033970bc58..5995a663df9 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM Holidays=Ferie CPTitreMenu=Ferie @@ -89,6 +87,7 @@ FirstDayOfHoliday=Primo giorno di ferie LastDayOfHoliday=Ultimo giorno di ferie HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Configurazione del modulo ferie diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index b0356c5c41d..f1d77ed1415 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo. MiscellaneousChecks=Verificare prerequisiti DolibarrWelcome=Benvenuti in Dolibarr diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index aa63e181162..4525992255c 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - interventions -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - interventions Intervention=Intervento Interventions=Interventi InterventionCard=Scheda intervento @@ -39,3 +38,5 @@ ArcticNumRefModelDesc1=Modello generico di numerazione ArcticNumRefModelError=Impossibile attivare PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza senza pausa e che non ritorna a 0 PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo. +# PrintProductsOnFichinter=Print products on intervention card +# PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 46ca653dda5..54c1a9583a3 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - languages -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabo Language_ar_SA=Arabo @@ -16,10 +15,13 @@ Language_en_IN=Inglese (India) Language_en_NZ=Inglese (Nuova Zelanda) Language_en_SA=Inglese (Arabia Saudita) Language_en_US=Inglese (Stati Uniti) +# Language_en_ZA=English (South Africa) Language_es_ES=Spagnolo Language_es_AR=Spagnolo (Argentina) Language_es_HN=Spagnolo (Honduras) Language_es_MX=Spagnolo (Messico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spagnolo (Portorico) Language_et_EE=Estone Language_fa_IR=Persiano @@ -28,6 +30,7 @@ Language_fr_BE=Francese (Belgio) Language_fr_CA=Francese (Canada) Language_fr_CH=Francese (Svizzera) Language_fr_FR=Francese +# Language_fr_NC=French (New Caledonia) Language_he_IL=Ebraico Language_hu_HU=Ungherese Language_is_IS=Islandese @@ -46,6 +49,6 @@ Language_tr_TR=Turco Language_sl_SI=Sloveno Language_sv_SV=Svedese Language_sv_SE=Svedese +# Language_vi_VN=Vietnamese Language_zh_CN=Cinese Language_zh_TW=Cinese (Tradizionale) -Language_is_IS=Islandese diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index 843975b03f3..382144a2cbe 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - ldap -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ldap DomainPassword=Password del dominio YouMustChangePassNextLogon=La password dell'utente %s per il dominio %s deve essere cambiata. UserMustChangePassNextLogon=L'utente deve cambiare password per il dominio %s diff --git a/htdocs/langs/it_IT/mailmanspip.lang b/htdocs/langs/it_IT/mailmanspip.lang index 57fd5102046..30d17c7a562 100644 --- a/htdocs/langs/it_IT/mailmanspip.lang +++ b/htdocs/langs/it_IT/mailmanspip.lang @@ -1,28 +1,27 @@ -# Dolibarr language file - en_US - mailmanspip -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Configurazione per Mailman e SPIP -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanTitle=Mailman mailing list system +TestSubscribe=Test di iscrizione alle liste Mailman +TestUnSubscribe=Test di disiscrizione dalle liste Mailman MailmanCreationSuccess=Il test di iscrizione è andato a buon fine MailmanDeletionSuccess=Il test di disiscrizione è andato a buon fine SynchroMailManEnabled=mailman verrà aggiornato SynchroSpipEnabled=SPIP verrà aggiornato DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_URL=URL per l'iscrizione a Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL per la disiscrizione da Mailman # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System +SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=Server SPIP DescADHERENT_SPIP_DB=Nome del database di SPIP -# DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_USER=Database di login di SPIP DescADHERENT_SPIP_PASS=Password del database di SPIP AddIntoSpip=Aggiungi a SPIP AddIntoSpipConfirmation=Vuoi davvero aggiungere questo utente a SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP +AddIntoSpipError=Impossibile aggiungere l'utente a SPIP +DeleteIntoSpip=Elimina da SPIP DeleteIntoSpipConfirmation=Vuoi davvero rimuovere questo utente da SPIP? DeleteIntoSpipError=Eliminazione dell'utenza da SPIP non riuscita SPIPConnectionFailed=Connessione a SPIP fallita -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +SuccessToAddToMailmanList=%s aggiunto alla lista mailman %s o al database SPIP +SuccessToRemoveToMailmanList=%s eliminato dalla lista mailman %s o dal database SPIP diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 28ac19e0976..065eff7201f 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Invio di massa EMailing=Invio email Mailings=Invii di massa @@ -74,7 +73,7 @@ DateLastSend=Data ultima spedizione DateSending=Data di spedizione SentTo=Inviata a %s MailingStatusRead=Da leggere -# CheckRead=Read Receipt +CheckRead=Conferma di lettura # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 334913f1138..65422cd27d4 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Nessuno FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Altre informazioni Quantity=Quantità Qty=Qtà ChangedBy=Cambiato da -ReCalculate=Ricalcolato +# ReCalculate=Recalculate ResultOk=Successo ResultKo=Fallimento Reporting=Reportistica @@ -657,6 +656,8 @@ HomeDashboard=Sommario principale Deductible=Deducibile from=da toward=verso +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Lunedì diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index f27f5552982..debc260be5a 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Margine Margins=Margini diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index c39aa5e3185..2383bfd7bfa 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Sezione riservata membri PublicMembersArea=Area membri pubblici MemberCard=Scheda membro diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 5b2b42027af..4e377a35efb 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Indagine Surveys=Indagini OrganizeYourMeetingEasily=Gestisci facilmente i tuoi incontri e le tue indagini. Prima di tutto seleziona il tipo di indagine... diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 297d19eb35b..65c3f8a3a6a 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Area ordini dei clienti SuppliersOrdersArea=Area ordini dei fornitori OrderCard=Scheda ordine @@ -56,8 +55,6 @@ DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini da fatturare SearchOrder=Ricerca ordine -Sending=Invio -Sendings=Invii ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine @@ -150,6 +147,7 @@ AddDeliveryCostLine=Aggiungi un prezzo di consegna alla riga contenente il peso # Documents models PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...) PDFEdisonDescription=Un modello semplice per gli ordini +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Posta OrderByFax=Fax diff --git a/htdocs/langs/it_IT/oscommerce.lang b/htdocs/langs/it_IT/oscommerce.lang index 569fbc145af..7d95f16abd9 100644 --- a/htdocs/langs/it_IT/oscommerce.lang +++ b/htdocs/langs/it_IT/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=Impostazioni modulo OS Commerce OSCommerceSetupSaved=Impostazioni OS Commerce salvate diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index f8b3d679b99..d40b85f93c3 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Codice di sicurezza Calendar=Calendario AddTrip=Aggiungi viaggio @@ -174,6 +173,12 @@ StartUpload=Carica CancelUpload=Annulla caricamento FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Aggiungi evento al calendario %s diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index 8a1f7ec13f2..5223a8f29d4 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - paybox -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Impostazioni modulo Paybox PayBoxDesc=Questo modulo offre pagine per consentire il pagamento attraverso Paybox da parte dei clienti. Può essere usato per un pagamento qualsiasi o per il pagamento di specifici oggetti Dolibarr (fattura, ordine, ...) FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr @@ -33,3 +32,6 @@ VendorName=Nome del venditore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento MessageOK=Messaggio sulla pagina di pagamento convalidato MessageKO=Messaggio sulla pagina di pagamento annullato +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 169e443a801..c2292187b39 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Impostazioni Paypal PaypalDesc=Questo modulo pagine offrono per consentire il versamento su PayPal da parte dei clienti. Questo può essere usato per un pagamento o gratuito per un pagamento su un particolare oggetto Dolibarr (fattura, ordine, ...) PaypalOrCBDoPayment=Paga con carta di credito o Paypal diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index f515b2c98cf..4cc71f03e6c 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Rif. prodotto ProductLabel=Etichetta prodotto ProductServiceCard=Scheda Prodotti/servizi @@ -143,11 +142,11 @@ NoStockForThisProduct=Nessuna scorta per questo prodotto NoStock=Nessuna scorta Restock=Rimpingua scorta ProductSpecial=Prodotto speciale -QtyMin=Quantità minime +# QtyMin=Minimum Qty PriceQty=Prezzo per tale quantitativo -PriceQtyMin=Prezzo quantità min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto RecordedProducts=Prodotti registrati @@ -199,3 +198,9 @@ QtyNeed=Quantità # ProductUsedForBuild=Auto consumed by production ProductBuilded=Produzione completata # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 4a00c58e9bb..51906580f2e 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Progetto Projects=Progetti SharedProject=Progetto condiviso @@ -89,7 +88,8 @@ CloneProject=Clona progetto CloneTasks=Clona compiti CloneContacts=Clona contatti CloneNotes=Clona note -CloneFiles=Clona file collegati +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Vuoi davvero clonare il progetto? ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_internal_CONTRIBUTOR=Collaboratore TypeContact_project_task_external_CONTRIBUTOR=Collaboratore +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) PlannedWorkload = Carico di lavoro previsto diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 6fc7ee20ed6..48616e63b2e 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Preventivi/Proposte commerciali Proposal=Preventivo/Proposta commerciale ProposalShort=Proposta diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 85d7dd11d83..3da276b767a 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Rif. spedizione Sending=Spedizione Sendings=Spedizioni +Shipment=Spedizione Shipments=Spedizioni Receivings=Ricezioni SendingsArea=Sezione spedizioni @@ -72,5 +72,5 @@ DocumentModelSirocco=Semplice modello di documento per le ricevute di consegna DocumentModelTyphon=Modello più completo di documento per le ricevute di consegna (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER costante non definita -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Totale volume prodotti +SumOfProductWeights=Totale peso prodotti diff --git a/htdocs/langs/it_IT/shop.lang b/htdocs/langs/it_IT/shop.lang index 5899bc89931..089ffeb7bcb 100644 --- a/htdocs/langs/it_IT/shop.lang +++ b/htdocs/langs/it_IT/shop.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - shop -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - shop Shop=Negozio ShopWeb=Negozio online LastOrders=Ultimi ordini diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang index 04ce9c3ffc7..538a450777a 100644 --- a/htdocs/langs/it_IT/sms.lang +++ b/htdocs/langs/it_IT/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=Impostazioni SMS SmsDesc=Questa pagina consente l'impostazione delle opzioni globali per le funzioni SMS diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index f5483873dd4..2358ae5af56 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Scheda Magazzino Warehouse=Magazzino Warehouses=Magazzini @@ -27,14 +26,17 @@ ListOfStockMovements=Elenco movimenti delle scorte StocksArea=Area scorte di magazzino Location=Ubicazione LocationSummary=Ubicazione abbreviata +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero totale prodotti LastMovement=Ultimo movimento LastMovements=Ultimi movimenti Units=Unità Unit=Unità StockCorrection=Correzione scorte +# StockTransfer=Stock transfer StockMovement=Movimento scorta StockMovements=Movimenti scorte +# LabelMovement=Movement label NumberOfUnit=Numero di unità # UnitPurchaseValue=Unit purchase price TotalStock=Totale a magazzino @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento del # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index dd9389a0b23..0e6698f90db 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Fornitori Supplier=Fornitore AddSupplier=Aggiungi fornitore diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 5fc6f0778bf..ee248b69766 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - trips -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - trips Trip=Viaggio Trips=Viaggi TripsAndExpenses=Viaggi e spese diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 73db3f55093..2930e9a0023 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Scheda utente ContactCard=Scheda contatto GroupCard=Scheda gruppo @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin # HierarchicalResponsible=Hierarchical responsible HierarchicView=Vista gerarchica UseTypeFieldToChange=cambia usando il campo Tipo +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 528cfaf304d..06e7eb6917d 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - withdrawals -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Area ordini permanenti CustomersStandingOrdersArea=Area ordini permanenti clienti StandingOrders=Ordini permanenti @@ -93,5 +92,5 @@ InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.< InfoTransData=Importo: %s
Metodo: %s
Data: %s InfoFoot=Questo è un messaggio automatico inviato da Dolibarr InfoRejectSubject=Ordine permanente rifiutato -InfoRejectMessage=

L'ordine permanente %s per la fattura relativa alla società %s , con un importo di %s è stato rifiutato dalla banca.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index e90d04f35b0..c03a65562b2 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Impostazioni flusso di lavoro WorkflowDesc=Questo modulo è progettato per impostare le azioni automatiche dell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (puoi adattarlo alle tue esigenze). Puoi scegliere quali azioni automatiche abilitare. ThereIsNoWorkflowToModify=Non vi è alcun flusso di lavoro modificabile per il modulo. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica l'ordine del cliente come fatturato quando la fattura attiva è impostata come pagata +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 24dd71c4cac..ee77b07cac3 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=バージョン VersionProgram=バージョンのプログラム @@ -72,6 +71,8 @@ Mask=マスク NextValue=次の値 NextValueForInvoices=次の値（請求書） NextValueForCreditNotes=次の値（クレジットメモ） +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ、%s %s の各ファイルのアップロードのサイズを制限する NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように） @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= のGeoIP Maxmindの変換機能 Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=切符売り場 @@ -495,6 +498,10 @@ Module50100Name=売上高のポイント Module50100Desc=販売モジュールのポイント Module50200Name= ペイパル Module50200Desc= Paypalとクレジットカードによるオンライン決済のページを提供するモジュール +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=セットアップのドキュメントディレクトリ # 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= トランザクションを読む -Permission50202= 輸入取引 +Permission50201=トランザクションを読む +Permission50202=輸入取引 +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=会社の種類 DictionnaryCompanyJuridicalType=会社の法人の種類 DictionnaryProspectLevel=見通しの潜在的なレベル @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index d44c8be35f9..41e7170459b 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=イベント ActionsArea=イベントエリア（アクションとタスク） Agenda= 議題 @@ -68,6 +68,7 @@ AgendaUrlOptions5=ユーザー%sによって行われたアクション AgendaShowBirthdayEvents=誕生日の連絡先を表示する AgendaHideBirthdayEvents=誕生日の接点を隠す # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=輸出カレンダー diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 7ab5185d7a8..110d0db69b0 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=バンク Banks=銀行 MenuBankCash=銀行/現金 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index a4c2963ffe0..f36a38b4bc9 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=請求書 Bills=請求書 BillsCustomers=顧客の請求書 diff --git a/htdocs/langs/ja_JP/bookmarks.lang b/htdocs/langs/ja_JP/bookmarks.lang index fbbdf72960e..beaf8f1c330 100644 --- a/htdocs/langs/ja_JP/bookmarks.lang +++ b/htdocs/langs/ja_JP/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=このページのブックマークに追加する - Bookmark=ブックマーク Bookmarks=ブックマーク NewBookmark=新しいブックマーク diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 010068470b7..2b2ea07edb4 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=RSS情報 BoxLastProducts=最後%s製品/サービス # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=記録された商品はありません/サービスなし NoRecordedProspects=全く記録された見通しなし NoContractedProducts=ない製品/サービスは、契約しない NoRecordedContracts=全く記録された契約をしない +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=顧客の請求書 +# ForCustomersOrders=Customers orders +ForProposals=提案 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 53fef9355af..d748dd4452d 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=販売場所 CashDesk=販売場所 CashDesks=売上高のポイント @@ -37,3 +36,4 @@ BankToPay=掛売口座 ShowCompany=会社を表示 ShowStock=倉庫を表示 DeleteArticle=この記事を削除するときにクリックします +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index fa251aeb829..8887a690bcc 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=カテゴリ Categories=カテゴリー Rubrique=カテゴリ diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index c6ef7d72483..12cc9f843db 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=コマーシャル CommercialArea=商業地域 CommercialCard=コマーシャルカード diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index f20554c05a2..e93148b9b3b 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=会社名%sはすでに存在しています。別のいずれかを選択します。 ErrorPrefixAlreadyExists=プレフィックス%sはすでに存在しています。別のいずれかを選択します。 ErrorSetACountryFirst=始めに国を設定する @@ -85,6 +84,8 @@ LocalTax1IsUsedES= REが使用されます LocalTax1IsNotUsedES= REが使用されていない LocalTax2IsUsedES= IRPFが使用されます LocalTax2IsNotUsedES= IRPFは使用されていません +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=無効な顧客コード WrongSupplierCode=無効なサプライヤコード @@ -395,7 +396,7 @@ InActivity=開く ActivityCeased=閉じた ActivityStateFilter=活動状況 # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 # Leopard diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index b03d97008bc..6dab1c6a640 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=会計学 AccountancyCard=会計カード Treasury=国庫 MenuFinancial=金融 -TaxModuleSetupToModifyRules=に移動し、モジュールのセットアップ計算のためのルールを変更する +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=会計士のためのオプション OptionModeTrue=オプションの入出力 OptionModeVirtual=オプションクレジット、借方 @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=あなたが支払ったとしてこの社会貢献 DeleteSocialContribution=社会貢献を削除します。 ConfirmDeleteSocialContribution=あなたはこの社会貢献を削除してもよろしいですか？ ExportDataset_tax_1=社会貢献と支払い -AnnualSummaryDueDebtMode=収入と支出のバランス、毎年恒例の概要、モード%sClaims-Debt%sSはコミットメント会計た。 -AnnualSummaryInputOutputMode=収入と支出のバランス、毎年恒例の概要、モード%sIncomes-Expense%sSは、現金主義会計と述べた。 +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=収入と支出のバランスを、第三者による詳細は、モード%sClaims-Debt%sSのコミットメント会計を語った。 AnnualByCompaniesInputOutputMode=収入と支出のバランスを、第三者による詳細は、モード%sIncomes-Expense%sSは現金会計を語った。 SeeReportInInputOutputMode=レポート%sIncomes-Expense%sS参照は、実際の支払額の計算のために現金主義会計が行ったと述べた @@ -117,13 +120,13 @@ RulesCAIn=- それは、クライアントから受け取った請求書のす DepositsAreNotIncluded=- 入金請求書も含まれています DepositsAreIncluded=- デポジットの請求書が含まれています LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 -VATReportByCustomersInInputOutputMode=収集と顧客が支払った付加価値税（VAT）によるレポート（付加価値税の領収書） -VATReportByCustomersInDueDebtMode=顧客の付加価値税（VAT税率）に収集し、支払わによる報告 -VATReportByQuartersInInputOutputMode=収集及び支払う付加価値率（付加価値税の領収書）による報告書 -VATReportByQuartersInDueDebtMode=収集及び支払う付加価値率（付加価値税の税率）による報告書 +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=標準的な計算のためのレポート%sVATのencasement%sを参照してください。 SeeVATReportInDueDebtMode=フローのオプションを使用して計算にflow%sのレポート%sVATを参照してください。 -RulesVATInServices=- サービスについては、報告書は、実際に支払日に基づいて受信または発行されるVATの規則が含まれています。
- 材料の資産については、請求書の日付に基づいて付加価値税の請求書が含まれています。 +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- 材料の資産については、請求書の日付に基づいて付加価値税の請求書が含まれています。 RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。 RulesVATDueProducts=- 材料の資産については、請求書の日付に基づいて、付加価値税の請求書が含まれています。 @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=預金請求書は、この会計モジュールで # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index e6a183f964b..ccbe68d01e0 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=契約面積 ListOfContracts=契約のリスト LastContracts=最後%sは、契約を変更 diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 88ed34322cb..6381a45b2aa 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index 83512d85a2c..38fd415c6d2 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=配達 Deliveries=配達 DeliveryCard=配信カード diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index 0920cd37b42..baae00a34d2 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=フランス CountryBE=ベルギー CountryIT=イタリア diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index 2bea6cb249d..d36096f4c15 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=寄付 Donations=寄付 # DonationRef=Donation ref. diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 5b0f3130934..888a4bd4064 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=ドキュメント DocsMine=マイドキュメント DocsGenerated=生成されたドキュメント @@ -24,10 +23,10 @@ ECMNewDocument=新しいドキュメント ECMCreationDate=作成日 ECMNbOfFilesInDir=ディレクトリ内のファイル数 ECMNbOfSubDir=サブディレクトリの数 -ECMNbOfFilesInSubDir=サブディレクトリ内のIlesのNunber +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=クリエイター -ECMArea=ECMエリア -ECMAreaDesc=ECM（電子コンテンツ管理）領域では、シェアを保存し、迅速にDolibarrの文書のすべての種類を検索することができます。 +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。
*マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。 ECMSectionWasRemoved=ディレクトリの%sが削除されています。 ECMDocumentsSection=ディレクトリのドキュメント diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 8b3606a57b5..ee63d2ee21d 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=活性化バーコード·タイプません # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 001e0c6b7cf..76938d508b6 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=輸出地域 ImportArea=インポートエリア NewExport=新しいエクスポート diff --git a/htdocs/langs/ja_JP/externalsite.lang b/htdocs/langs/ja_JP/externalsite.lang index 930b8904e55..97f6eeda98e 100644 --- a/htdocs/langs/ja_JP/externalsite.lang +++ b/htdocs/langs/ja_JP/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=外部ウェブサイトへのリンクを設定 ExternalSiteURL=外部サイトのURL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/ja_JP/ftp.lang b/htdocs/langs/ja_JP/ftp.lang index 47b8b4f5d39..2cfc5120294 100644 --- a/htdocs/langs/ja_JP/ftp.lang +++ b/htdocs/langs/ja_JP/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTPクライアントモジュールの設定 NewFTPClient=新しいFTP接続のセットアップ FTPArea=FTPエリア diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index 262c436c7ac..dd6174f3723 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=フォーラム/ Wikiのサポート EMailSupport=電子メールをサポート RemoteControlSupport=オンラインリアルタイム/リモートサポート diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 0c66c03ff6f..53b9f1cb536 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=の名前 # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 18c16cf87aa..8ef11ec1a69 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=ちょうどステップごとの手順のステップに従ってください。 MiscellaneousChecks=前提条件チェック DolibarrWelcome=Dolibarrへようこそ diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index d39a8aea5e0..37cadf42a7b 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=介入 Interventions=介入 InterventionCard=介入のカード diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index a0cd336cbd8..2b5d66fc309 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=アラビア語 Language_ar_SA=アラビア語 @@ -16,10 +15,13 @@ Language_en_IN=英語 (インド) Language_en_NZ=英語（ニュージーランド） # Language_en_SA=English (Saudi Arabia) Language_en_US=英語 (アメリカ) +# Language_en_ZA=English (South Africa) Language_es_ES=スペイン語 Language_es_AR=スペイン語 (アルゼンチン) Language_es_HN=スペイン語（ホンジュラス） Language_es_MX=スペイン語（メキシコ） +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=スペイン語（プエルトリコ） # Language_et_EE=Estonian Language_fa_IR=ペルシア語 @@ -28,6 +30,7 @@ Language_fr_BE=フランス語 (ベルギー) Language_fr_CA=フランス語 (カナダ) Language_fr_CH=フランス語 (スイス) Language_fr_FR=フランス語 +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=ハンガリー語 Language_is_IS=アイスランド語 @@ -46,6 +49,6 @@ Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 Language_sv_SV=スウエーデん語 Language_sv_SE=スウェーデン語 +# Language_vi_VN=Vietnamese Language_zh_CN=中国語 # Language_zh_TW=Chinese (Traditional) -Language_is_IS=アイスランド語 diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang index 548a6ad19a9..01ff99d78e0 100644 --- a/htdocs/langs/ja_JP/ldap.lang +++ b/htdocs/langs/ja_JP/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=ドメインのパスワード YouMustChangePassNextLogon=ドメイン%sのユーザー%sのパスワードを変更する必要があります。 UserMustChangePassNextLogon=ユーザーは、ドメイン%sにパスワードを変更する必要があります。 diff --git a/htdocs/langs/ja_JP/mailmanspip.lang b/htdocs/langs/ja_JP/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/ja_JP/mailmanspip.lang +++ b/htdocs/langs/ja_JP/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index ecd3ea10e77..ca935c1221d 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=メールで送信 EMailing=メールで送信 Mailings=EMailings diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index c3652818441..b4e91685a4a 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=cid0jp FONTSIZEFORPDF=9 -SeparatorDecimal=. -SeparatorThousand=、 +SeparatorDecimal=、 +SeparatorThousand=なし FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -388,7 +387,7 @@ OtherInformations=その他の情報 Quantity=量 Qty=個数 ChangedBy=によって変更され -ReCalculate=再構築する +# ReCalculate=Recalculate ResultOk=成功 ResultKo=失敗 Reporting=報告 @@ -657,6 +656,8 @@ BySalesRepresentative=営業担当者によって # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=月曜日 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 3d717d46a14..1e3cc954f74 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 51132ff2720..0ca1d671d2e 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=メンバーエリア PublicMembersArea=公共のメンバーエリア MemberCard=メンバーカード diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 3a3bcc5c767..bc15d390aed 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index f3e602bb360..7a83f110e46 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=お客様の注文エリア SuppliersOrdersArea=仕入先の受注エリア OrderCard=注文カード @@ -56,8 +55,6 @@ DraftOrWaitingShipped=ドラフトまたは検証まだ出荷されていない MenuOrdersToBill=法案に注文 # MenuOrdersToBill2=Orders to bill SearchOrder=検索順序 -Sending=送信 -Sendings=Sendings ShipProduct=船積 Discount=割引 CreateOrder=順序を作成します。 @@ -150,6 +147,7 @@ AddDeliveryCostLine=注文の重量を示す配信コストの行を追加しま # Documents models PDFEinsteinDescription=完全受注モデル（logo. ..） PDFEdisonDescription=単純な次のモデル +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=電子メール OrderByFax=ファックス diff --git a/htdocs/langs/ja_JP/oscommerce.lang b/htdocs/langs/ja_JP/oscommerce.lang index 2e5ab50efd3..ea408d55f39 100644 --- a/htdocs/langs/ja_JP/oscommerce.lang +++ b/htdocs/langs/ja_JP/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OSコマース OSCommerceSetup=OSコマースモジュールのセットアップ OSCommerceSetupSaved=保存されたOSコマースのセットアップ diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index c1ae4d32074..b2bf683d332 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=セキュリティコード Calendar=カレンダー AddTrip=旅行を追加します。 @@ -174,6 +173,12 @@ StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=カレンダー%sにエントリを追加します。 diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index 5f685971562..4a92d442a4a 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=切符売り場のモジュールのセットアップ PayBoxDesc=このモジュールは、上の支払いを可能にするためにページを提供して切符売り場の顧客によって。これはフリーの支払いのためにまたは特定のDolibarrオブジェクトの支払いに用いることができる（請求書、発注、...） FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です @@ -33,3 +32,6 @@ VendorName=ベンダーの名前 CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL MessageOK=検証済みペイメントの戻りページでメッセージ MessageKO=キャンセル支払い戻りページでメッセージ +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index a6f5aab999a..fe6da5b0d7a 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=ペイパルモジュールのセットアップ PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にするPayPalの顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...） PaypalOrCBDoPayment=クレジットカードまたはPayPalでの支払い @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払い PAYPAL_IPN_MAIL_ADDRESS=支払いの即時通知の電子メールアドレス（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 YouAreCurrentlyInSandboxMode=あなたは "サンドボックス"モードで現在 +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 871337ec8f7..23419100d9c 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=製品のref。 ProductLabel=製品のラベル ProductServiceCard=製品/サービスカード @@ -143,11 +142,11 @@ NoStockForThisProduct=この製品は在庫なし NoStock=在庫がありません Restock=補充する ProductSpecial=特別な -QtyMin=量の最小値 +# QtyMin=Minimum Qty PriceQty=この量の価格 -PriceQtyMin=価格数量分。 +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません NoSupplierPriceDefinedForThisProduct=この製品に対して定義されたサプライヤ価格なし/数量 RecordedProducts=記録された製品 @@ -199,3 +198,9 @@ QtyNeed=個数 # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index be42d93116e..c9ee180e28b 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=プロジェクト Projects=プロジェクト SharedProject=皆 @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、 # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部 TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部 TypeContact_project_task_internal_CONTRIBUTOR=貢献者 TypeContact_project_task_external_CONTRIBUTOR=貢献者 +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） # PlannedWorkload = Planned workload diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 951b9ce9916..acdd015cb2e 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=商用の提案 Proposal=商業的提案 ProposalShort=提案 @@ -34,7 +33,7 @@ ShowPropal=提案を示す PropalsDraft=ドラフト PropalsOpened=開かれた PropalsNotBilled=閉じて請求しない -PropalStatusDraft=ドラフト（要検証） +PropalStatusDraft=ドラフト（検証する必要があります） PropalStatusValidated=（提案が開いている）を検証 PropalStatusOpened=（提案が開いている）を検証 PropalStatusClosed=閉じた diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 74a90e33010..b94da43470a 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=REF。出荷 Sending=出荷 Sendings=出荷 +Shipment=出荷 Shipments=出荷 Receivings=Receivings SendingsArea=出荷エリア diff --git a/htdocs/langs/ja_JP/shop.lang b/htdocs/langs/ja_JP/shop.lang index 42c3626c2cb..e6577a5dcff 100644 --- a/htdocs/langs/ja_JP/shop.lang +++ b/htdocs/langs/ja_JP/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=ショップ ShopWeb=ウェブショップ LastOrders=ラストオーダー diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang index 5b4ce9a3c3d..5607af81a33 100644 --- a/htdocs/langs/ja_JP/sms.lang +++ b/htdocs/langs/ja_JP/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=SMS SmsSetup=SMSセットアップ SmsDesc=このページでは、SMS機能のグローバルオプションを定義することができます diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index b3598b5da22..bf4c3d977bd 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=倉庫カード Warehouse=倉庫 Warehouses=倉庫 @@ -27,14 +26,17 @@ ListOfStockMovements=在庫変動のリスト StocksArea=株式エリア Location=場所 LocationSummary=短い名前の場所 +# NumberOfDifferentProducts=Number of different products NumberOfProducts=商品の合計数 LastMovement=最後の動き LastMovements=最後の動き Units=ユニット Unit=ユニット StockCorrection=正しい株式 +# StockTransfer=Stock transfer StockMovement=転送 StockMovements=株式移転 +# LabelMovement=Movement label NumberOfUnit=ユニット数 # UnitPurchaseValue=Unit purchase price TotalStock=株式の総 @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択し # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index f9e730e7709..fad4cbbcaa3 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=サプライヤー Supplier=サプライヤー AddSupplier=サプライヤーを追加します。 diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 7c2044df883..4e30b7c9ae6 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=旅行 Trips=ツアー TripsAndExpenses=旅行や経費 diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 270609a8e34..ecf4ea285e3 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=ユーザーカード ContactCard=カードにお問い合わせください GroupCard=グループカード @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index c9d8bfa4ff1..76869aebf57 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=立って受注エリア CustomersStandingOrdersArea=受注エリアに立ってお客さま StandingOrders=立っている受注 @@ -93,5 +92,5 @@ InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmi InfoTransData=金額：%s
Metode：%s
日付：%s InfoFoot=これはDolibarrによって送信される自動化されたメッセージです。 InfoRejectSubject=拒否したため、立ち -InfoRejectMessage=こんにちは、

%sの量と、会社%sに関連した請求書%sのstandig順序は、銀行が拒否されました。

-
%s +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止 diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 317c4171e55..6630b9e3791 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=ワークフローモジュールのセットアップ WorkflowDesc=このモジュールは、アプリケーションへの自動アクションの動作を変更する件EusLispされています。デフォルトでは、ワークフローでは、（あなたが望む順番でものを作る）が開かれます。あなたはインチ興味深いことが自動処理を有効にできます。 ThereIsNoWorkflowToModify=あなたがアクティブ化したモジュールに変更することができないワークフローはありません。 @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業的提案が署名された後、 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、自動的に顧客に請求書を作成します。 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=顧客注文が閉じられた後、自動的に顧客の請求書を作成します。 # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 6fe48b29d70..3f1c16e53b4 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Versjon VersionProgram=Programversjon @@ -72,6 +71,8 @@ Mask=Maske NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer evner Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX @@ -495,6 +498,10 @@ Module50100Name=Kassaapparat Module50100Desc=Kassaapparatmodul Module50200Name= Paypal Module50200Desc= Modul å tilby en online betaling side med kredittkort med Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Behandle og endre dokumentmappene # 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= Les transaksjoner -Permission50202= Importer transaksjoner +Permission50201=Les transaksjoner +Permission50202=Importer transaksjoner +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Bedriftstyper DictionnaryCompanyJuridicalType=Selskapsform DictionnaryProspectLevel=Prospektets potensielle nivå @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden & # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 108e68f8df3..77470712e78 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Handlinger ActionsArea=Handlingsområde (Hendelser og oppgaver) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s for å begrense utvalg til handlinger utført AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksporter kalender diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index c9b1a686ef0..a8e61128ca4 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Bank Banks=Banker MenuBankCash=Bank/Kasse diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 9cd4f206093..7cb5c749f3e 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Faktura Bills=Fakturaer BillsCustomers=Kundefakturaer diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang index 61c4fc52a88..467ef15b508 100644 --- a/htdocs/langs/nb_NO/bookmarks.lang +++ b/htdocs/langs/nb_NO/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Legg denne siden til bokmerker - Bookmark=Bokmerke Bookmarks=Bokmerker NewBookmark=Legg til bokmerke diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 916e84d129d..3d6779cdee2 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss informasjon BoxLastProducts=Siste produkter/tjenester # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Ingen registrert produkter / tjenester NoRecordedProspects=Ingen registrert utsikter NoContractedProducts=Ingen produkter / tjenester innleide NoRecordedContracts=Ingen registrert kontrakter +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Kundens fakturaer +# ForCustomersOrders=Customers orders +ForProposals=Tilbud diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 6c49f5a2374..d570a763e5e 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Point of sale CashDesk=Point of sale CashDesks=Point of salg @@ -37,3 +36,4 @@ BankToPay=Debiteringskonto ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 5e4941ceb68..932a91c3dc1 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategori Categories=Kategorier Rubrique=Kategori diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index f40e8117d9c..5be96c8051f 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Handel CommercialArea=Handelsområde CommercialCard=Handelskort diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 9b5fd5d7ed4..a126640818d 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet! ErrorPrefixAlreadyExists=Prefix %s finnes allered. Velg et annet! ErrorSetACountryFirst=Angi land først @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE brukes LocalTax1IsNotUsedES= RE brukes ikke LocalTax2IsUsedES= IRPF brukes LocalTax2IsNotUsedES= IRPF brukes ikke +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Ugyldig kundekode WrongSupplierCode=Ugyldig leverandørkode @@ -395,7 +396,7 @@ InActivity=Åpent ActivityCeased=Stengt ActivityStateFilter=Aktivitet status # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. # Leopard diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 54ee2e12d45..d08b762d492 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Revisjon AccountancyCard=Revisjon kort Treasury=Treasury MenuFinancial=Finansiell -TaxModuleSetupToModifyRules=Gå til modul setup å endre reglene for beregning +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opsjon for regnskap OptionModeTrue=Alternativ input-output OptionModeVirtual=Alternativ Mynter-Debiteringer @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere dette sosia DeleteSocialContribution=Slette et samfunnsbidrag ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne samfunnsbidrag? ExportDataset_tax_1=Sosiale bidrag og utbetalinger -AnnualSummaryDueDebtMode=Balanse mellom inntekter og utgifter, årlige oppsummering, modus %sClaims-Debts%s sa Engasjement regnskap. -AnnualSummaryInputOutputMode=Balanse mellom inntekter og utgifter, årlige oppsummering, modus %sRevenues-Expensens%s sa kontant regnskap. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sClaims-Debts%s sa Engasjement regnskap. AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sRevenues-Expenses%s sa kontant regnskap. SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sier kontanter utgjør en beregning for faktiske utbetalinger @@ -117,13 +120,13 @@ RulesCAIn=- Det inkluderer alle effektive betaling av fakturaer mottatt fra klie DepositsAreNotIncluded=- Deposit fakturaer er eller inngår DepositsAreIncluded=- Deposit fakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport fra tredje part IRPF -VATReportByCustomersInInputOutputMode=Rapport av kunden MVA samlet inn og betalt (MVA kvittering) -VATReportByCustomersInDueDebtMode=Rapport av kunden MVA samlet inn og betalt (MVA sats) -VATReportByQuartersInInputOutputMode=Rapport fra Kursen for merverdiavgift samlet og betalt (mva kvittering) -VATReportByQuartersInDueDebtMode=Rapport fra Kursen for merverdiavgift samlet og betalt (MVA sats) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Se rapport %sVAT encasement%s for en standard utregning SeeVATReportInDueDebtMode=Se rapport %sVAT om flow%s for en beregning med en opsjon på flyten -RulesVATInServices=- For tjenester, omfatter rapporten MVA regelverket faktisk mottas eller utstedt på grunnlag av dato for betaling.
- For materielle eiendeler, det inkluderer MVA fakturaer på grunnlag av faktura dato. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For materielle eiendeler, det inkluderer MVA fakturaer på grunnlag av faktura dato. RulesVATDueServices=- For tjenester, omfatter rapporten MVA fakturaer grunn, betalt eller ikke, basert på fakturadato. RulesVATDueProducts=- For materielle eiendeler, det inkluderer MVA fakturaene, basert på fakturadato. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjone # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index f326f3ddefe..6e867ccaf30 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Kontraktsområde ListOfContracts=Oversikt over kontrakter LastContracts=Siste %s endrede kontrakter diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index b5e6539b73d..ae217756b7a 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 01a3bdbb1d8..7fd0103ba82 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Levering Deliveries=Leveringer DeliveryCard=Leveringskort diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index 58bd4ac6e01..caab8c5b0b4 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Frankrike CountryBE=Belgia CountryIT=Italia diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index 7ddd6cc8f58..898856341ac 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Donasjon Donations=Donasjoner # DonationRef=Donation ref. diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 713bc57e399..9349c46c8b7 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumenter DocsMine=Mine dokumenter DocsGenerated=Opprettede dokumenter @@ -24,10 +23,10 @@ ECMNewDocument=Nytt dokument ECMCreationDate=Opprettet den ECMNbOfFilesInDir=Antall filer i mappen ECMNbOfSubDir=Antall undermapper -ECMNbOfFilesInSubDir=Antall filer i undermapper +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Opprettet av -ECMArea=ECM-område -ECMAreaDesc=ECM-området (Electronic Content Management) lar deg lagre, dele og søke hurtig alle slags dokumenter i Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.
* Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element. ECMSectionWasRemoved=Mappen %s er slettet. ECMDocumentsSection=Dokument i mappen diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 2b3e520d1ae..e797d59603e 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Ingen strekkodetype aktivert # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index 071c6b11c90..1663798a1ef 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Eksportområde ImportArea=Importområde NewExport=Ny eksport diff --git a/htdocs/langs/nb_NO/externalsite.lang b/htdocs/langs/nb_NO/externalsite.lang index ebe04676775..58f2fa9833b 100644 --- a/htdocs/langs/nb_NO/externalsite.lang +++ b/htdocs/langs/nb_NO/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Oppsett lenke til ekstern nettside ExternalSiteURL=Ekstern nettstedadresse # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/nb_NO/ftp.lang b/htdocs/langs/nb_NO/ftp.lang index f5f6d4ecc0f..d0601a56610 100644 --- a/htdocs/langs/nb_NO/ftp.lang +++ b/htdocs/langs/nb_NO/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP klient modul oppsett NewFTPClient=Ny FTP tilkoblingsoppsettet FTPArea=FTP området diff --git a/htdocs/langs/nb_NO/help.lang b/htdocs/langs/nb_NO/help.lang index 128408c9c2d..8dd082cbfb1 100644 --- a/htdocs/langs/nb_NO/help.lang +++ b/htdocs/langs/nb_NO/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / Wiki-støtte EMailSupport=Emails støtte RemoteControlSupport=Online sanntid / ekstern støtte diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 0c629b4bb7e..55a1b8043a7 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Navn # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index f627dc9c775..a09a926b065 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Bare følg instruksjonene trinn for trinn. MiscellaneousChecks=Forutsetninger sjekk DolibarrWelcome=Velkommen til Dolibarr diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index c6632d42d70..d312a657ef4 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervensjon Interventions=Intervensjoner InterventionCard=Intervensjonskort diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 1d88fb41cd9..e3f0523421a 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabisk Language_ar_SA=Arabisk @@ -16,10 +15,13 @@ Language_en_IN=English (India) Language_en_NZ=Engelsk (New Zealand) # Language_en_SA=English (Saudi Arabia) Language_en_US=English (United States) +# Language_en_ZA=English (South Africa) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spansk (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persian @@ -28,6 +30,7 @@ Language_fr_BE=Fransk (Belgia) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Sveits) Language_fr_FR=Fransk +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungarsk Language_is_IS=Islandsk @@ -46,6 +49,6 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovensk Language_sv_SV=Svensk Language_sv_SE=Svensk +# Language_vi_VN=Vietnamese Language_zh_CN=Kinesisk # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islandsk diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang index 8c15c0d4675..732fe11ea4f 100644 --- a/htdocs/langs/nb_NO/ldap.lang +++ b/htdocs/langs/nb_NO/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Passord til domene YouMustChangePassNextLogon=Passordet for bruker %s i domenet %s må endres. UserMustChangePassNextLogon=Brukeren må endre passord i domenet %s diff --git a/htdocs/langs/nb_NO/mailmanspip.lang b/htdocs/langs/nb_NO/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/nb_NO/mailmanspip.lang +++ b/htdocs/langs/nb_NO/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 504eac3ed01..e20416f4b19 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-postutsendelser EMailing=E-postutsendelser Mailings=E-postutsendelser diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 2c3a6193ba2..d635900fb25 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,7 +6,7 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, +SeparatorDecimal=Ingen SeparatorThousand=Ingen FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y @@ -388,7 +387,7 @@ OtherInformations=Annen informasjon Quantity=Antall Qty=Ant ChangedBy=Endret av -ReCalculate=Lag igjen +# ReCalculate=Recalculate ResultOk=Success ResultKo=Feil Reporting=Rapportering @@ -657,6 +656,8 @@ BySalesRepresentative=Av salgsrepresentant # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Mandag diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index f1e776a78fd..0669d2be729 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 5c2b62aa188..74513db7798 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Medlemsområde PublicMembersArea=Offentlig medlemsområde MemberCard=Medlemskort diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index b37d1f0a822..6f5416b45ec 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index ea0fc7f7728..66f802e4b0e 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Område for kundeordre SuppliersOrdersArea=Område for leverandørordre OrderCard=Ordrekort @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Kladd eller godkjent ikke sendt ennå MenuOrdersToBill=Ordre til fakturering # MenuOrdersToBill2=Orders to bill SearchOrder=Søk i ordre -Sending=Levering -Sendings=Leveringer ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre @@ -150,6 +147,7 @@ AddDeliveryCostLine=Legg til leveringskostnader og angi forsendelsens vekt # Documents models PDFEinsteinDescription=En komplett ordremodell (logo...) PDFEdisonDescription=En enkel bestilling modell +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Faks diff --git a/htdocs/langs/nb_NO/oscommerce.lang b/htdocs/langs/nb_NO/oscommerce.lang index c9d4ba289d5..49b04568b79 100644 --- a/htdocs/langs/nb_NO/oscommerce.lang +++ b/htdocs/langs/nb_NO/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce moduloppsett OSCommerceSetupSaved=OS Commerce innstillinger lagret diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index a9c5d2a5c86..d3a8e9d3293 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Sikkerhetskode Calendar=Kalender AddTrip=Legg til reise @@ -174,6 +173,12 @@ StartUpload=Starte opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filer er for stor PleaseBePatient=Vær tålmodig ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Legg oppføring til kalender %s diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index c4059210ca5..64038c859f4 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox modul oppsett PayBoxDesc=Denne modulen tilbudet sider å tillate betaling på Paybox av kunder. Dette kan brukes for en gratis betaling eller for en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er klare med en side til en kunde til å foreta en betaling på Dolibarr objekter @@ -33,3 +32,6 @@ VendorName=Navn på leverandøren CSSUrlForPaymentForm=CSS-stilark url for betalingsformen MessageOK=Melding på godkjent betaling retur siden MessageKO=Melding om avbrutt betaling retur siden +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 5a1516517e3..d01f0244b6c 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal modul oppsett PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på PayPal av kunder. Dette kan brukes til en gratis betaling eller for en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) PaypalOrCBDoPayment=Betal med kredittkort eller Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal betaling når du sender et dokumen PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 88638c531ad..ae57f90dc2a 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Produkt Ref. ProductLabel=Etiketten ProductServiceCard=Kort for Varer/Tjenester @@ -143,11 +142,11 @@ NoStockForThisProduct=Ingen beholdning på dene varen NoStock=Ingen beholdning Restock=Fyll opp lager ProductSpecial=Spesial -QtyMin=Minimumskvantum +# QtyMin=Minimum Qty PriceQty=Pris for dette kvantum -PriceQtyMin=Pris minstekvantum. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen RecordedProducts=Registrerte varer @@ -199,3 +198,9 @@ QtyNeed=Ant # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index ab7595c40af..ee83f002321 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Prosjekt Projects=Prosjekter SharedProject=Alle @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive TypeContact_project_task_internal_CONTRIBUTOR=Bidragsyter TypeContact_project_task_external_CONTRIBUTOR=Bidragsyter +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index b3cde744062..006cd483775 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Tilbud Proposal=Tilbud ProposalShort=Forslag @@ -34,7 +33,7 @@ ShowPropal=Vis tilbud PropalsDraft=Kladder PropalsOpened=Åpnede PropalsNotBilled=Lukkede men ikke fakturerte -PropalStatusDraft=Kladder (trenger godkjenning) +PropalStatusDraft=Kladd (trenger godkjenning) PropalStatusValidated=Godkjent (tilbudet er åpnet) PropalStatusOpened=Godkjent (tilbudet er åpnet) PropalStatusClosed=Lukket diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 71b32cc8768..00f52d72b18 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. levering Sending=Levering Sendings=Leveringer +Shipment=Levering Shipments=Skipninger Receivings=Mottak SendingsArea=Leveringsområde diff --git a/htdocs/langs/nb_NO/shop.lang b/htdocs/langs/nb_NO/shop.lang index bbb09f8691a..6e02901ba85 100644 --- a/htdocs/langs/nb_NO/shop.lang +++ b/htdocs/langs/nb_NO/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Butikk ShopWeb=Nettbutikk LastOrders=Siste ordre diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang index 64b94ac745c..66c255d0c19 100644 --- a/htdocs/langs/nb_NO/sms.lang +++ b/htdocs/langs/nb_NO/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms oppsett SmsDesc=Denne siden lar deg definere globals alternativer på SMS-funksjoner diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 0bf53b4650d..1f50a1b8788 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Lagerkort Warehouse=Lager Warehouses=Lagere @@ -27,14 +26,17 @@ ListOfStockMovements=Oversikt over bevegelser StocksArea=Beholdningsområde Location=Lokasjon LocationSummary=Kort navn på lokasjon +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Totalt antall produkter LastMovement=Siste bevegelse LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning +# StockTransfer=Stock transfer StockMovement=Overføring StockMovements=Lageroverføring +# LabelMovement=Movement label NumberOfUnit=Atntall enheter # UnitPurchaseValue=Unit purchase price TotalStock=Tottal beholdning @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 0d62526a874..b54454f86f8 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Leverandører Supplier=Leverandør AddSupplier=Legg til en leverandør diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index b7a9286bd64..0c3b2992dd5 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Reise Trips=Reiser TripsAndExpenses=Reiser og utgifter diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index d37e3152c3d..37cf0a2625e 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Brukerkort ContactCard=Kontaktperson-kort GroupCard=Guppekort @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index b2015d89038..d23bc680863 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Område for utestående ordre CustomersStandingOrdersArea=Område for utestående kundeordre StandingOrders=Utestående ordre @@ -93,5 +92,5 @@ InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s InfoTransData=Beløp: %s
Metode: %s
Dato: %s InfoFoot=Dette er en automatisk melding som sendes av Dolibarr InfoRejectSubject=Stående ordre nektet -InfoRejectMessage=Hei,

den standig rekkefølgen av faktura %s knyttet til selskapet %s, med en mengde %s har blitt nektet av banken.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Mulighet for reell modus ble ikke satt, stopper vi etter denne simuleringen diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 9a892b00538..19eb3838e4a 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Arbeidsflyt modulen oppsett WorkflowDesc=Denne modulen er konstruert for å endre oppførselen til automatiske handlinger inn i programmet. Som standard er arbeidsflyten åpnet (du gjør ting i rekkefølge du vil). Du kan aktivere automatiske handlinger som du er interessant i. ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt kan du endre for modul du har aktivert. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kontrakt er validert descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kundeordre er stengt # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index 451c4762e16..447d6eb5452 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - agenda -CHARSET=UTF-8 Actions=Acties ActionsArea=Acties gebied (Evenementen en taken) Agenda=Agenda diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang index 8916c61ce4f..87bac40ca3a 100644 --- a/htdocs/langs/nl_BE/banks.lang +++ b/htdocs/langs/nl_BE/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - banks -CHARSET=UTF-8 Bank=Bank Banks=Banken MenuBankCash=Bank / Kas diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 9607c02dd1a..b1f265291d9 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - bills -CHARSET=UTF-8 Bill=Factuur Bills=Facturen BillsCustomers=Facturen klanten diff --git a/htdocs/langs/nl_BE/bookmarks.lang b/htdocs/langs/nl_BE/bookmarks.lang index 90a7b6a6ddf..76c33454d7e 100644 --- a/htdocs/langs/nl_BE/bookmarks.lang +++ b/htdocs/langs/nl_BE/bookmarks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - marque pages -CHARSET=UTF-8 Bookm=Bladwijzers NewBookmark=Nieuwe bladwijzer AddThisPageToBookmarks=Voeg deze pagina toe aan bladwijzers \ No newline at end of file diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 2486d9d8af7..697e375b3fd 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - boxes -CHARSET=UTF-8 BoxLastRssInfos=RSS informatie BoxLastProducts=Laatste producten / diensten BoxLastProductsInContract=Laatste gecontracteerde producten / diensten diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang index f5b51f49f4c..7f7f3111a56 100644 --- a/htdocs/langs/nl_BE/categories.lang +++ b/htdocs/langs/nl_BE/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - categories -CHARSET=UTF-8 Category=Categorie Categories=Categorieën Rubrique=Categorie diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index ac495cb2e61..f106e82503e 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - compta -CHARSET=UTF-8 Accountancy=De boekhouding Treasury=Penningmeester AccountancyCard=Kaart boekhouding diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang index 5f43e22933c..277fea2c685 100644 --- a/htdocs/langs/nl_BE/contracts.lang +++ b/htdocs/langs/nl_BE/contracts.lang @@ -1,6 +1,5 @@ /* # Dolibarr language file - nl_BE - contracts -CHARSET=UTF-8 ContractsArea=Contracten gebied ListOfContracts=Lijst van opdrachten LastContracts=Laatste %s bewerkte contracten diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang index b1772319101..1509d1f75ef 100644 --- a/htdocs/langs/nl_BE/deliveries.lang +++ b/htdocs/langs/nl_BE/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - deliveries -CHARSET=UTF-8 Delivery=Aflevering Deliveries=Afleveringen DeliveryCard=Bezorging kaart diff --git a/htdocs/langs/nl_BE/dict.lang b/htdocs/langs/nl_BE/dict.lang index 334902ed750..a3663ddb5b7 100644 --- a/htdocs/langs/nl_BE/dict.lang +++ b/htdocs/langs/nl_BE/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - dict -CHARSET=UTF-8 CountryFR=Frankrijk CountryBE=België CountryIT=Italië diff --git a/htdocs/langs/nl_BE/donations.lang b/htdocs/langs/nl_BE/donations.lang index 67e7df22432..c87f54a5879 100644 --- a/htdocs/langs/nl_BE/donations.lang +++ b/htdocs/langs/nl_BE/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - donations -CHARSET=UTF-8 Donation=Donatie Donationss=Donaties Donor=Donor diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang index 29f8e8959ea..6c262598fb4 100644 --- a/htdocs/langs/nl_BE/ecm.lang +++ b/htdocs/langs/nl_BE/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - ecm -CHARSET=UTF-8 MenuECM=Documenten DocsMine=Mijn documenten DocsGenerated=Gegenereerde documenten diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang index 527c93af808..9d5dbad1928 100644 --- a/htdocs/langs/nl_BE/errors.lang +++ b/htdocs/langs/nl_BE/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - errors -CHARSET=UTF-8 ErrorLoginAlreadyExists=Inloggen %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. ErrorFailToDeleteFile=Mislukt om bestand '%s' te verwijderen diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang index 8da5162383b..d38b77bf7ff 100644 --- a/htdocs/langs/nl_BE/exports.lang +++ b/htdocs/langs/nl_BE/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - exports -CHARSET=UTF-8 ExportsArea=Export gebied ImportArea=Import gebied NewExport=Nieuwe exportmogelijkheden diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index 6bf989f5dc8..0f437f48be7 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - install -CHARSET=UTF-8 InstallEasy=We hebben geprobeerd om de Dolibarr installatie zo eenvoudig mogelijk te maken. Volg de instructies stap voor stap. MiscellaneousChecks=Vereisten controleren DolibarrWelcome=Welkom bij Dolibarr diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index 095dffa16fd..032abcbece9 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - interventions -CHARSET=UTF-8 Intervention=Interventie Interventions=Interventies InterventionCard=Interventie-kaart diff --git a/htdocs/langs/nl_BE/ldap.lang b/htdocs/langs/nl_BE/ldap.lang index bb1bb24797d..11f35d7124c 100644 --- a/htdocs/langs/nl_BE/ldap.lang +++ b/htdocs/langs/nl_BE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - ldap -CHARSET=UTF-8 DomainPassword=Wachtwoord voor het domein YouMustChangePassNextLogon=Wachtwoord voor gebruiker %s op het domein %s moet worden veranderd. UserMustChangePassNextLogon=Gebruiker moet wachtwoord wijzigen op het domein %s diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index c9b0881e58a..de6b120f3e4 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - mails -CHARSET=UTF-8 Mailing=Mailing EMailing=E-mailing Mailings=Mailings diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 21b5271ea97..08137a908d4 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - main -CHARSET=UTF-8 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d/%m/%Y diff --git a/htdocs/langs/nl_BE/members.lang b/htdocs/langs/nl_BE/members.lang index db1d8745dc4..5be344fcdb0 100644 --- a/htdocs/langs/nl_BE/members.lang +++ b/htdocs/langs/nl_BE/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - members -CHARSET=UTF-8 Members=Leden Attributs=Eigenschappen MembersArea=Leden gebied diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 46200e02726..9a6067b34a5 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - orders -CHARSET=UTF-8 OrdersArea=Bestellings gebied OrderCard=Bestellingskaart Order=Orderbevestiging diff --git a/htdocs/langs/nl_BE/oscommerce.lang b/htdocs/langs/nl_BE/oscommerce.lang index 0445b6e5667..d736d184311 100644 --- a/htdocs/langs/nl_BE/oscommerce.lang +++ b/htdocs/langs/nl_BE/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OSCommerce module setup OSCommerceSetupSaved=OSCommerce setup opgeslagen diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 10913878f40..cc632a7c93b 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - other -CHARSET=UTF-8 SecurityCode=Beveiligingscode AddTrip=Verplaatsing toevoegen Tools=Gereedschap diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 0b1e6f0be82..3374a84286a 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - products -CHARSET=UTF-8 Products=Producten Services=Diensten Product=Product diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang index e6ac498e692..1f14190504e 100644 --- a/htdocs/langs/nl_BE/projects.lang +++ b/htdocs/langs/nl_BE/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - projects -CHARSET=UTF-8 Projects=Projecten Project=Project SharedProject=Gezamenlijk project diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang index 42af0295ca0..e45f1f0ef6d 100644 --- a/htdocs/langs/nl_BE/propal.lang +++ b/htdocs/langs/nl_BE/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - propal -CHARSET=UTF-8 Proposals=Offertes Proposal=Offerte ProposalShort=Offerte diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang index 6843476168a..72f79ad3285 100644 --- a/htdocs/langs/nl_BE/sendings.lang +++ b/htdocs/langs/nl_BE/sendings.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - sendings -CHARSET=UTF-8 RefSending=Ref. verzending Sending=Verzenden Sendings=Verzendingen diff --git a/htdocs/langs/nl_BE/shop.lang b/htdocs/langs/nl_BE/shop.lang index 84d6c0e1b19..0d4f83dbaf4 100644 --- a/htdocs/langs/nl_BE/shop.lang +++ b/htdocs/langs/nl_BE/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - shop -CHARSET=UTF-8 Shop=Winkel ShopWeb=Webwinkel LastOrders=Laatste bestellingen diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang index 2642f8b43f5..80d59ecce98 100644 --- a/htdocs/langs/nl_BE/stocks.lang +++ b/htdocs/langs/nl_BE/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - stocks -CHARSET=UTF-8 WarehouseCard=Opslagplaats kaart Warehouse=Opslagplaats NewWarehouse=Nieuw opslagplaats / Stock gebied diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang index 5326e9b7fe5..341fb998f0e 100644 --- a/htdocs/langs/nl_BE/suppliers.lang +++ b/htdocs/langs/nl_BE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - nl_BE - suppliers Suppliers=Leveranciers -CHARSET=UTF-8 Supplier=Leverancier AddSupplier=Voeg een leverancier toe SupplierRemoved=Leverancier verwijderd diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang index 17d52a15fc8..4e5d8b30d30 100644 --- a/htdocs/langs/nl_BE/trips.lang +++ b/htdocs/langs/nl_BE/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - trips -CHARSET=UTF-8 Trip=Verplaatsing Trips=Verplaatsingen TripsAndExpenses=Verplaatsingen en kosten diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index 280bc9ae8dc..a79e41238dc 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - users -CHARSET=UTF-8 UserCard=Gebruikerskaart ContactCard=Contactkaart NoContactCard=Geen contactkaart diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang index 59b899ccec6..23bb1e07eaa 100644 --- a/htdocs/langs/nl_BE/withdrawals.lang +++ b/htdocs/langs/nl_BE/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - nl_BE - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Permanente opdrachten gebied CustomersStandingOrdersArea=Klanten permanente opdrachten gebied StandingOrders=Permanente opdrachten diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 958a36f8e1e..20be7888384 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Versie VersionProgram=Programmaversie @@ -72,6 +71,8 @@ Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Capaciteitconversie GeoIP Maxmind Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Verkooppunt Module50100Desc=Kassamodule Module50200Name= Paypal Module50200Desc= Module om een ​​online betaling pagina te bieden per credit card met Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Instellen documentabonneelijsten # 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= Lees transacties -Permission50202= Import transacties +Permission50201=Lees transacties +Permission50202=Import transacties +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Bedrijfssoorten DictionnaryCompanyJuridicalType=Juridische aard van de onderneming DictionnaryProspectLevel=Prospect potentiële niveau @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "P # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index c07da82d60f..8a57afd0101 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Acties ActionsArea=Actieoverzicht (Gebeurtenissen en taken) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=login=%s om uitvoer van acties gedaan door gebruiker %s -RemoveFromRubrique = Verwijder link met categorie -RemoveFromRubriqueConfirm = Weet u zeker dat u het verband wilt verwijderen tussen de transactie en de categorie? -ListBankTransactions = Banktransactieslijst -IdTransaction = Transactie ID -BankTransactions = Banktransacties -SearchTransaction = Zoek transactie -ListTransactions = Toon transactielijst -ListTransactionsByCategory = Lijst transactie/categorie -TransactionsToConciliate = Af te stemmen transacties -Conciliable = Kunnen worden afgestemd -Conciliate = Afstemmen -Conciliation = Afstemming -ConciliationForAccount = Deze rekeing afstemmen -IncludeClosedAccount = Inclusief opgeheven rekeningen -OnlyOpenedAccount = Alleen open rekeningen -AccountToCredit = Te crediteren rekening -AccountToDebit = Te debiteren rekening -DisableConciliation = Afstemming van deze rekening uitschakelen -ConciliationDisabled = Afstemming voor deze rekening is uitgeschakeld -StatusAccountOpened = Geopend -StatusAccountClosed = Opgeheven -AccountIdShort = Aantal -EditBankRecord = Bewerk bankregel -LineRecord = Transactie -AddBankRecord = Transactie toevoegen -AddBankRecordLong = Handmatig een transactie toevoegen -ConciliatedBy = Afgestemd door -DateConciliating = Afgestemd op -BankLineConciliated = Transactie afgestemd -CustomerInvoicePayment = Afnemersbetaling -SupplierInvoicePayment = Leveranciersbetaling -SocialContributionPayment = Sociale bijdrage betaling -FinancialAccountJournal = Dagboek van financiële rekening -BankTransfer = Bankoverboeking -BankTransfers = Bankoverboeking -TransferDesc = Overboeking van de ene rekening naar een andere, Dolibarr zal twee boekingen doen (een debitering in de bronrekening en een creditering in de doelrekening, met hetzelfde bedrag. Dezelfde omschrijving en datum zullen worden gebruikt voor deze overboeking) -TransferFrom = Van -TransferTo = Aan -TransferFromToDone = Een overboeking van %s naar %s van %s is geregistreerd. -CheckTransmitter = Overboeker -ValidateCheckReceipt = Deze chequeontvangst valideren? -ConfirmValidateCheckReceipt = Weet u zeker dat u deze chequeontvangst wilt valideren, u kunt dit later niet meer wijzigen ? -DeleteCheckReceipt = Deze chequeontvangst verwijderen? -ConfirmDeleteCheckReceipt = Weet u zeker dat u deze chequeontvangst wilt verwijderen? -BankChecks = Bankcheque -BankChecksToReceipt = Bankcheques te innen -NumberOfCheques = Aantal cheques -DeleteTransaction = Verwijderen overboeking -ConfirmDeleteTransaction = Weet u zeker dat u deze overboeking wilt verwijderen ? -ThisWillAlsoDeleteBankRecord = Dit zal ook de gegenereerde bankoverboekingen verwijderen -BankMovements = Mutaties -CashBudget = Waarde kas -PlannedTransactions = Geplande overboekingen -ExportDataset_banque_1 = Bankoverboekingen en rekeningafschriften -TransactionOnTheOtherAccount = Overboeking op de andere rekening -TransactionWithOtherAccount = Rekening overboeking -PaymentNumberUpdateSucceeded = Betalingsnummer succesvol bijgewerkt -PaymentNumberUpdateFailed = Betalingsnummer kon niet worden bijgewerkt -PaymentDateUpdateSucceeded = Betaaldatum succesvol bijgewerkt -PaymentDateUpdateFailed = Betaaldatum kon niet worden bijgewerkt -Transactions = Transacties -BankTransactionLine = Bankoverboeking -AllAccounts = Alle bank-/ kasrekeningen -BackToAccount = Terug naar rekening -ShowAllAccounts = Toon alle rekeningen -FutureTransaction = Overboeking in de toekomst. Geen manier mogelijk om af te stemmen - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banken +MenuBankCash=Bank / Kas +MenuSetupBank=Bank / kas instellingen +BankName=Banknaam +FinancialAccount=Rekening +FinancialAccounts=Rekeningen +BankAccount=Bankrekening +BankAccounts=Bankrekeningen +AccountRef=Financiële rekening referentie +AccountLabel=Financiële rekening label +CashAccount=Kasrekening +CashAccounts=Kasrekeningen +MainAccount=Hoofdrekening +CurrentAccount=Betaalrekening +CurrentAccounts=Betaalrekeningen +SavingAccount=Spaarrekening +SavingAccounts=Spaarrekeningen +ErrorBankLabelAlreadyExists=Financiële rekening label bestaat al +BankBalance=Saldo +# BankBalanceBefore=Balance before +# BankBalanceAfter=Balance after +BalanceMinimalAllowed=Rekeninglimiet +BalanceMinimalDesired=Minimale gewenste saldo +InitialBankBalance=Beginbalans +EndBankBalance=Eindbalans +CurrentBalance=Huidig saldo +FutureBalance=Toekomstig saldo +ShowAllTimeBalance=Toon saldo sinds begin +Reconciliation=Overeenstemming +RIB=Bankrekeningnummer +IBAN=IBAN-nummer +BIC=BIC- / SWIFT-nummer +StandingOrders=Periodieke overboekingen +StandingOrder=Periodieke overboeking +Withdrawals=Opnames +Withdrawal=Opname +AccountStatement=Rekeningafschrift +AccountStatementShort=Afschrift +AccountStatements=Rekeningafschriften +LastAccountStatements=Laatste rekeningafschriften +Rapprochement=Afstemmen +IOMonthlyReporting=Maandelijkse rapportage +BankAccountDomiciliation=Adres rekeninghouder +BankAccountCountry=Land van rekening +BankAccountOwner=Naam rekeninghouder +BankAccountOwnerAddress=Adres rekeninghouder +RIBControlError=Integriteitscontrole mislukt. Dit betekend dat de informatie van deze bankrekening onvolledig of onjuist is (controleer het land, de nummers en de IBAN code). +CreateAccount=Creëer rekening +NewAccount=Nieuw rekening +NewBankAccount=Nieuwe bankrekening +NewFinancialAccount=Nieuwe financiële rekening +MenuNewFinancialAccount=Nieuwe financiële rekening +NewCurrentAccount=Nieuwe betaalrekening +NewSavingAccount=Nieuwe spaarrekening +NewCashAccount=Nieuwe kasrekening +EditFinancialAccount=Wijzig rekening +AccountSetup=Instellingen voor financiële rekeningen +SearchBankMovement=Zoek bankmutaties +Debts=Schulden +LabelBankCashAccount=label van bank of kas +AccountType=Rekeningtype +BankType0=Spaarrekening +BankType1=Betaalrekening +BankType2=Kasrekening +IfBankAccount=Wanneer bankrekening +AccountsArea=Rekeningenoverzicht +AccountCard=Rekeningdetailkaart +DeleteAccount=Rekening verwijderen +ConfirmDeleteAccount=Weet u zeker dat u deze rekening wilt verwijderen? +Account=Rekening +ByCategories=Per categorie +ByRubriques=Per rubriek +BankTransactionByCategories=Bank transacties per categorie +BankTransactionForCategory=Bank transacties voor categorie %s +RemoveFromRubrique=Verwijder link met categorie +RemoveFromRubriqueConfirm=Weet u zeker dat u het verband wilt verwijderen tussen de transactie en de categorie? +ListBankTransactions=Banktransactieslijst +IdTransaction=Transactie ID +BankTransactions=Banktransacties +SearchTransaction=Zoek transactie +ListTransactions=Toon transactielijst +ListTransactionsByCategory=Lijst transactie/categorie +TransactionsToConciliate=Af te stemmen transacties +Conciliable=Kunnen worden afgestemd +Conciliate=Afstemmen +Conciliation=Afstemming +ConciliationForAccount=Deze rekeing afstemmen +IncludeClosedAccount=Inclusief opgeheven rekeningen +OnlyOpenedAccount=Alleen open rekeningen +AccountToCredit=Te crediteren rekening +AccountToDebit=Te debiteren rekening +DisableConciliation=Afstemming van deze rekening uitschakelen +ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld +StatusAccountOpened=Geopend +StatusAccountClosed=Opgeheven +AccountIdShort=Aantal +EditBankRecord=Bewerk bankregel +LineRecord=Transactie +AddBankRecord=Transactie toevoegen +AddBankRecordLong=Handmatig een transactie toevoegen +ConciliatedBy=Afgestemd door +DateConciliating=Afgestemd op +BankLineConciliated=Transactie afgestemd +CustomerInvoicePayment=Afnemersbetaling +# CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Leveranciersbetaling WithdrawalPayment=Intrekking betaling +SocialContributionPayment=Sociale bijdrage betaling +FinancialAccountJournal=Dagboek van financiële rekening +BankTransfer=Bankoverboeking +BankTransfers=Bankoverboeking +TransferDesc=Overboeking van de ene rekening naar een andere, Dolibarr zal twee boekingen doen (een debitering in de bronrekening en een creditering in de doelrekening, met hetzelfde bedrag. Dezelfde omschrijving en datum zullen worden gebruikt voor deze overboeking) +TransferFrom=Van +TransferTo=Aan +TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. +CheckTransmitter=Overboeker +ValidateCheckReceipt=Deze chequeontvangst valideren? +ConfirmValidateCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt valideren, u kunt dit later niet meer wijzigen ? +DeleteCheckReceipt=Deze chequeontvangst verwijderen? +ConfirmDeleteCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt verwijderen? +BankChecks=Bankcheque +BankChecksToReceipt=Bankcheques te innen ShowCheckReceipt=Toon controleren stortingsbewijs +NumberOfCheques=Aantal cheques +DeleteTransaction=Verwijderen overboeking +ConfirmDeleteTransaction=Weet u zeker dat u deze overboeking wilt verwijderen ? +ThisWillAlsoDeleteBankRecord=Dit zal ook de gegenereerde bankoverboekingen verwijderen +BankMovements=Mutaties +CashBudget=Waarde kas +PlannedTransactions=Geplande overboekingen Graph=Grafiek +ExportDataset_banque_1=Bankoverboekingen en rekeningafschriften +TransactionOnTheOtherAccount=Overboeking op de andere rekening +TransactionWithOtherAccount=Rekening overboeking +PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt +PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt +PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt +PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt +Transactions=Transacties +BankTransactionLine=Bankoverboeking +AllAccounts=Alle bank-/ kasrekeningen +BackToAccount=Terug naar rekening +ShowAllAccounts=Toon alle rekeningen +FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:39:31). +# 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 diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index a911a05e459..040638e08b4 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Factuur Bills=Facturen BillsCustomers=Afnemersfacturen diff --git a/htdocs/langs/nl_NL/bookmarks.lang b/htdocs/langs/nl_NL/bookmarks.lang index 45b69a91899..405096d9e99 100644 --- a/htdocs/langs/nl_NL/bookmarks.lang +++ b/htdocs/langs/nl_NL/bookmarks.lang @@ -1,21 +1,19 @@ -# Dolibarr language file - nl_NL - marque pages -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Voeg deze webpagina toe aan de internetfavorieten - -Bookmark = Internetfavoriet -Bookmarks = Internetfavorieten -NewBookmark = Nieuwe weblink -ShowBookmark = Toon weblink -OpenANewWindow = Open een nieuw venster -ReplaceWindow = Vervang huidige venster -BookmarkTargetNewWindowShort = Nieuw venster -BookmarkTargetReplaceWindowShort = Huidig venster -BookmarkTitle = Titel van de weblink -UrlOrLink = URL -BehaviourOnClick = Gedrag bij het klikken op deze URL -CreateBookmark = Maak weblink -SetHereATitleForLink = Stel hier een titel voor de weblink in -UseAnExternalHttpLinkOrRelativeDolibarrLink = Gebruik een externe HTTP URL of een relatieve Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Kies of de pagina geopend door een link in het huidige of een nieuw venster moet verschijnen -BookmarksManagement = Internetfavorietenbeheer -ListOfBookmarks = Internetfavourietenlijst \ No newline at end of file +Bookmark=Internetfavoriet +Bookmarks=Internetfavorieten +NewBookmark=Nieuwe weblink +ShowBookmark=Toon weblink +OpenANewWindow=Open een nieuw venster +ReplaceWindow=Vervang huidige venster +BookmarkTargetNewWindowShort=Nieuw venster +BookmarkTargetReplaceWindowShort=Huidig venster +BookmarkTitle=Titel van de weblink +UrlOrLink=URL +BehaviourOnClick=Gedrag bij het klikken op deze URL +CreateBookmark=Maak weblink +SetHereATitleForLink=Stel hier een titel voor de weblink in +UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe HTTP URL of een relatieve Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de pagina geopend door een link in het huidige of een nieuw venster moet verschijnen +BookmarksManagement=Internetfavorietenbeheer +ListOfBookmarks=Internetfavourietenlijst diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index caf13028c7b..76ab4b5f1cc 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -1,82 +1,91 @@ -# Dolibarr language file - nl_NL - boxes = -CHARSET = UTF-8 -BoxLastRssInfos = RSS informatie -BoxLastProducts = Laatste %s producten / diensten -BoxLastProductsInContract = Laatste %s gecontracteerde producten / diensten -BoxLastSupplierBills = Laatste leveranciersfacturen -BoxLastCustomerBills = Laatste afnemersfacturen -BoxOldestUnpaidCustomerBills = Oudste onbetaalde afnemersfacturen -BoxOldestUnpaidSupplierBills = Oudste onbetaalde leveranciersfacturen -BoxLastProposals = Laatste offertes -BoxLastProspects = Laatste prospecten -BoxLastCustomers = Laatste afnemers -BoxLastSuppliers = Laatste leveranciers -BoxLastCustomerOrders = Laatste afnemersopdrachten -BoxLastBooks = Laatste boekingen -BoxLastActions = Laatste acties -BoxLastContracts = Laatste contracten -BoxCurrentAccounts = Saldo op bankrekeningen -BoxSalesTurnover = Omzet -BoxTotalUnpaidCustomerBills = Totaal aantal onbetaalde afnemersfacturen -BoxTotalUnpaidSuppliersBills = Totaal aantal onbetaalde leveranciersfacturen -BoxTitleLastBooks = Laatste %s geregistreerde boekingen -BoxTitleNbOfCustomers = Aantal afnemers -BoxTitleLastRssInfos = Laatste %s nieuws uit %s -BoxTitleLastProducts = Laatste %s gewijzigde producten / diensten -BoxTitleLastCustomerOrders = Laatste %s bewerkte afnemersopdrachten -BoxTitleLastSuppliers = Laatste %s geregistreerde leveranciers -BoxTitleLastCustomers = Laatste %s geregistreerde afnemers -BoxTitleLastModifiedSuppliers = Laatste %s bewerkte leveranciers -BoxTitleLastModifiedCustomers = Laatste %s bewerkte afnemers -BoxTitleLastCustomersOrProspects = Laatste %s geregistreerde afnemers of prospecten -BoxTitleLastPropals = Laatste %s geregistreerd offertes -BoxTitleLastCustomerBills = Laatste %s afnemersfacturen -BoxTitleLastSupplierBills = Laatste %s leveranciersfacturen -BoxTitleLastProspects = Laatste %s geregistreerde prospecten -BoxTitleLastModifiedProspects = Laatste %s bewerkte prospecten -BoxTitleLastProductsInContract = Laatste %s producten / diensten in een contract -BoxTitleOldestUnpaidCustomerBills = Oudste %s onbetaalde afnemersfacturen -BoxTitleOldestUnpaidSupplierBills = Oudste %s onbetaalde leveranciersfacturen -BoxTitleCurrentAccounts = Saldo van de huidige rekening -BoxTitleSalesTurnover = Omzet -BoxTitleTotalUnpaidCustomerBills = Onbetaalde afnemersfacturen -BoxTitleTotalUnpaidSuppliersBills = Onbetaalde leveranciersfacturen -BoxMyLastBookmarks = Mijn laatste %s weblinks -FailedToRefreshDataInfoNotUpToDate = Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s -LastRefreshDate = Laatste bijwerkingsdatum -NoRecordedBookmarks = Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. -ClickToAdd = Klik hier om toe te voegen. -NoRecordedCustomers = Geen geregistreerde afnemers -BoxTitleLastActionsToDo = Laatste %s acties te doen -BoxTitleLastContracts = Laatste %s contracten -NoActionsToDo = Geen acties te doen -NoRecordedOrders = Geen geregistreerde afnemersopdrachten -NoRecordedProposals = Geen geregistreerde offertes -NoRecordedInvoices = Geen geregistreerde afnemersfacturen -NoUnpaidCustomerBills = Geen onbetaalde afnemersfacturen -NoRecordedSupplierInvoices = Geen geregistreerd leverancierfacturen -NoUnpaidSupplierBills = Geen onbetaalde leverancierfacturen -NoModifiedSupplierBills = Geen geregistreerd leveranciersfacturen -NoRecordedProducts = Geen geregistreerde producten / diensten -NoRecordedProspects = Geen geregistreerde prospecten -NoContractedProducts = Geen gecontracteerde producten / diensten -NoRecordedContracts = Geen geregistreerde contracten - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:44:21). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=RSS informatie +BoxLastProducts=Laatste %s producten / diensten +# BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Laatste %s gecontracteerde producten / diensten +BoxLastSupplierBills=Laatste leveranciersfacturen +BoxLastCustomerBills=Laatste afnemersfacturen +BoxOldestUnpaidCustomerBills=Oudste onbetaalde afnemersfacturen +BoxOldestUnpaidSupplierBills=Oudste onbetaalde leveranciersfacturen +BoxLastProposals=Laatste offertes +BoxLastProspects=Laatste prospecten +BoxLastCustomers=Laatste afnemers +BoxLastSuppliers=Laatste leveranciers +BoxLastCustomerOrders=Laatste afnemersopdrachten +BoxLastBooks=Laatste boekingen +BoxLastActions=Laatste acties +BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contacten / adressen BoxLastMembers=Laatste leden +# BoxFicheInter=Last interventions +BoxCurrentAccounts=Saldo op bankrekeningen +BoxSalesTurnover=Omzet +BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen +BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen +BoxTitleLastBooks=Laatste %s geregistreerde boekingen +BoxTitleNbOfCustomers=Aantal afnemers +BoxTitleLastRssInfos=Laatste %s nieuws uit %s +BoxTitleLastProducts=Laatste %s gewijzigde producten / diensten +# BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Laatste %s bewerkte afnemersopdrachten +BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers +BoxTitleLastCustomers=Laatste %s geregistreerde afnemers +BoxTitleLastModifiedSuppliers=Laatste %s bewerkte leveranciers +BoxTitleLastModifiedCustomers=Laatste %s bewerkte afnemers +BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde afnemers of prospecten +BoxTitleLastPropals=Laatste %s geregistreerd offertes +BoxTitleLastCustomerBills=Laatste %s afnemersfacturen +BoxTitleLastSupplierBills=Laatste %s leveranciersfacturen +BoxTitleLastProspects=Laatste %s geregistreerde prospecten +BoxTitleLastModifiedProspects=Laatste %s bewerkte prospecten +BoxTitleLastProductsInContract=Laatste %s producten / diensten in een contract BoxTitleLastModifiedMembers=Laatst gewijzigd %s leden +# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde afnemersfacturen +BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen +BoxTitleCurrentAccounts=Saldo van de huidige rekening +BoxTitleSalesTurnover=Omzet +BoxTitleTotalUnpaidCustomerBills=Onbetaalde afnemersfacturen +BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen BoxTitleLastModifiedContacts=Laatst gewijzigd %s contacten / adressen -NoRecordedContacts=Geen geregistreerde contacten -BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties -BoxTitleLastModifiedExpenses=Laatst gewijzigd %s kosten -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:44:58). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +BoxMyLastBookmarks=Mijn laatste %s weblinks BoxOldestExpiredServices=Oudste actief verlopen diensten BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen diensten -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:01). +BoxTitleLastActionsToDo=Laatste %s acties te doen +BoxTitleLastContracts=Laatste %s contracten +BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties +BoxTitleLastModifiedExpenses=Laatst gewijzigd %s kosten +# BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s +LastRefreshDate=Laatste bijwerkingsdatum +NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. +ClickToAdd=Klik hier om toe te voegen. +NoRecordedCustomers=Geen geregistreerde afnemers +NoRecordedContacts=Geen geregistreerde contacten +NoActionsToDo=Geen acties te doen +NoRecordedOrders=Geen geregistreerde afnemersopdrachten +NoRecordedProposals=Geen geregistreerde offertes +NoRecordedInvoices=Geen geregistreerde afnemersfacturen +NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen +NoRecordedSupplierInvoices=Geen geregistreerd leverancierfacturen +NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen +NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen +NoRecordedProducts=Geen geregistreerde producten / diensten +NoRecordedProspects=Geen geregistreerde prospecten +NoContractedProducts=Geen gecontracteerde producten / diensten +NoRecordedContracts=Geen geregistreerde contracten +# NoRecordedInterventions=No recorded interventions +# BoxLatestSupplierOrders=Latest supplier orders +# BoxTitleLatestSupplierOrders=%s latest supplier orders +# NoSupplierOrder=No recorded supplier order +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month +# BoxProposalsPerMonth=Proposals per month +# NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Afnemersfacturen +# ForCustomersOrders=Customers orders +ForProposals=Zakelijke voorstellen / Offertes diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 7d7893053f3..9876f25049a 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -1,34 +1,5 @@ -/* - * Language code: nl_NL - * Automatic generated via autotranslator.php tool - * Generation date 2011-10-10 01:46:39 - */ - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL -CHARSET=UTF-8 -ShoppingCart=Winkelwagen -NewSell=Nieuwe verkopen -BackOffice=Back office -AddThisArticle=Voeg dit artikel -RestartSelling=Ga terug op de verkopen -SellFinished=Verkoop klaar -PrintTicket=Print ticket -NoResults=Geen resultaten -NoProductFound=Geen artikel gevonden -ProductFound=product gevonden +# Language file - Source file is en_US - cashdesk CashDeskMenu=Point of sale -CashDeskStock=Voorraad -CashDeskOn=op -CashDeskThirdParty=Third party -ProductsFound=producten gevonden -NoArticle=Geen artikel -Identification=Identificatie -Article=Artikel -Difference=Verschil -TotalTicket=Totale ticketprijs -NoVAT=Geen btw voor deze verkoop CashDesk=Point of sale CashDesks=Punt van de omzet CashDeskBank=Bankrekening @@ -38,6 +9,26 @@ CashDeskBankCheque=Bankrekening (check) CashDeskWarehouse=Magazijn CashdeskShowServices=De verkoop van diensten CashDeskProducts=Producten +CashDeskStock=Voorraad +CashDeskOn=op +CashDeskThirdParty=Third party +# CashdeskDashboard=Point of sale access +ShoppingCart=Winkelwagen +NewSell=Nieuwe verkopen +BackOffice=Back office +AddThisArticle=Voeg dit artikel +RestartSelling=Ga terug op de verkopen +SellFinished=Verkoop klaar +PrintTicket=Print ticket +NoProductFound=Geen artikel gevonden +ProductFound=product gevonden +ProductsFound=producten gevonden +NoArticle=Geen artikel +Identification=Identificatie +Article=Artikel +Difference=Verschil +TotalTicket=Totale ticketprijs +NoVAT=Geen btw voor deze verkoop Change=Teveel ontvangen CalTip=Klik hier om de kalender te bekijken CashDeskSetupStock=U vraagt ​​om de balans op de factuur creatie, maar pakhuis daling want dit is was niet gedefinieerd
Verandering voorraad module setup, of kies een magazijn @@ -45,4 +36,4 @@ BankToPay=Laad Account ShowCompany=Show Company ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:34:02). +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 7e8a42871ce..915dc750fc6 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Categorie Categories=Categorieën Rubrique=Rubriek diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index ffa849ad8db..39ea6f22aa6 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Commercieel CommercialArea=Commerciële gedeelte CommercialCard=Commerciele details diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 6f69c2d1963..f61bcbd3739 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorPrefixAlreadyExists=De prefix %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE wordt gebruikt LocalTax1IsNotUsedES= RE wordt niet gebruikt LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=E-mailadres WrongCustomerCode=Ongeldige afnemerscode WrongSupplierCode=Ongeldige leverancierscode @@ -395,7 +396,7 @@ InActivity=Open ActivityCeased=Gesloten ActivityStateFilter=Activiteitsstatus # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. # Leopard diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 42c7893b910..ea0ed746554 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Boekhouden AccountancyCard=Boekhoudkundige details Treasury=Treasury (schatkist) / Kasstromen MenuFinancial=Financieel -TaxModuleSetupToModifyRules=Ga naar Moduleinstellingen om de regels voor berekening te wijzigen +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Optie voor boekhouding OptionModeTrue=Optie Inkomsten-Uitgaven OptionModeVirtual=Optie crediteringen - debiteringen @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaal DeleteSocialContribution=Verwijder een sociale bijdrage ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale bijdrage wilt verwijderen? ExportDataset_tax_1=Sociale premies en betalingen -AnnualSummaryDueDebtMode=Saldo van inkomsten en uitgaven, jaarlijkse samenvatting, mode %sClaims-Schulden%s volgens verplichte boekhouding. -AnnualSummaryInputOutputMode=Saldo van inkomsten en uitgaven, jaarlijkse samenvatting, modus %sOntvangsten-Uitgaven%s volgens kasboek. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Saldo van inkomsten en uitgaven, details door derde partijen, mode %sClaims-Schulden%s volgens verplichte boekhouding. AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door derde partijen, modus %sOntvangsten-Uitgaven%s volgens kasboek. SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen @@ -117,13 +120,13 @@ RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
- Het DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen DepositsAreIncluded=- Storting facturen zijn opgenomen LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF -VATReportByCustomersInInputOutputMode=Rapportage van de afnemer over geïnde en betaalde BTW (BTW ontvangst) -VATReportByCustomersInDueDebtMode=Rapportage van de afnemer over geïnde en betaalde BTW (BTW-tarief) -VATReportByQuartersInInputOutputMode=Rapportage van ontvangen en betaalde BTW opgesplitst naar tarief (BTW ontvangst) -VATReportByQuartersInDueDebtMode=Rapportage van ontvangen en betaalde BTW opgesplitst naar tarief (BTW-tarief) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming -RulesVATInServices=- Voor diensten, omvat het verslag van de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling.
- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. RulesVATDueProducts=- Voor materiële goederen, het bevat de btw-facturen, op basis van de factuurdatum. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versi # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 381f6f4b10a..2adfce1ab4e 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Contractenoverzicht ListOfContracts=Contractenlijst LastContracts=Laatste % contracten diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 97845f27038..9092fb42b91 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 854737baa51..70bf333361e 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Levering Deliveries=Leveringen DeliveryCard=Leveringenkaart diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 37aa3207418..09338cb690b 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -1,301 +1,299 @@ -# Dolibarr language file - nl_NL - dict = -CHARSET = UTF-8 -CountryFR = Frankrijk -CountryBE = België -CountryIT = Italië -CountryES = Spanje -CountryDE = Duitsland -CountryCH = Zwitserland -CountryGB = Groot-Brittannië -CountryIE = Ierland -CountryCN = China -CountryTN = Tunesië -CountryUS = Verenigde Staten -CountryMA = Marokko -CountryDZ = Algerije -CountryCA = Canada -CountryTG = Togo -CountryGA = Gabon -CountryNL = Nederland -CountryHU = Hongarije -CountryRU = Rusland -CountrySE = Zweden -CountryCI = Ivoorkust -CountrySN = Senegal -CountryAR = Argentinië -CountryCM = Kameroen -CountryPT = Portugal -CountrySA = Saudi-Arabië -CountryMC = Monaco -CountryAU = Australië -CountrySG = Singapore -CountryAF = Afghanistan -CountryAX = Åland Eilanden -CountryAL = Albanië -CountryAS = Amerikaans Samoa -CountryAD = Andorra -CountryAO = Angola -CountryAI = Anguilla -CountryAQ = Antarctica -CountryAG = Antigua en Barbuda -CountryAM = Armenië -CountryAW = Aruba -CountryAT = Oostenrijk -CountryAZ = Azerbeidzjan -CountryBS = Bahama's -CountryBH = Bahrein -CountryBD = Bangladesh -CountryBB = Barbados -CountryBY = Wit-Rusland -CountryBZ = Belize -CountryBJ = Benin -CountryBM = Bermuda -CountryBT = Bhutan -CountryBO = Bolivia -CountryBA = Bosnië en Herzegovina -CountryBW = Botswana -CountryBV = Bouvet Island -CountryBR = Brazilië -CountryIO = British Indian Ocean Territory -CountryBN = Brunei Darussalam -CountryBG = Bulgarije -CountryBF = Burkina Faso -CountryBI = Burundi -CountryKH = Cambodja -CountryCV = Kaapverdië -CountryKY = Caymaneilanden -CountryCF = Centraal-Afrikaanse Republiek -CountryTD = Tsjaad -CountryCL = Chili -CountryCX = Christmas Eiland -CountryCC = Cocos (Keeling) Eilanden -CountryCO = Colombia -CountryKM = Comoren -CountryCG = Congo -CountryCD = Congo, de Democratische Republiek van -CountryCK = Cook Eilanden -CountryCR = Costa Rica -CountryHR = Kroatië -CountryCU = Cuba -CountryCY = Cyprus -CountryCZ = Tsjechische Republiek -CountryDK = Denemarken -CountryDJ = Djibouti -CountryDM = Dominica -CountryDO = Dominicaanse Republiek -CountryEC = Ecuador -CountryEG = Egypte -CountrySV = El Salvador -CountryGQ = Equatoriaal-Guinea -CountryER = Eritrea -CountryEE = Estland -CountryET = Ethiopië -CountryFK = Falkland Eilanden -CountryFO = Faroer Eilanden -CountryFJ = Fiji-eilanden -CountryFI = Finland -CountryGF = Frans Guyana -CountryPF = Frans-Polynesië -CountryTF = Franse zuidelijke gebieden -CountryGM = Gambia -CountryGE = Georgië -CountryGH = Ghana -CountryGI = Gibraltar -CountryGR = Griekenland -CountryGL = Groenland -CountryGD = Grenada -CountryGP = Guadeloupe -CountryGU = Guam -CountryGT = Guatemala -CountryGN = Guinee -CountryGW = Guinee-Bissau -CountryGY = Guyana -CountryHT = Hati -CountryHM = Heard Island en McDonald -CountryVA = Heilige Stoel (Vaticaanstad) -CountryHN = Honduras -CountryHK = Hong Kong -CountryIS = Icelande -CountryIN = India -CountryID = Indonesië -CountryIR = Iran -CountryIQ = Irak -CountryIL = Israël -CountryJM = Jamaica -CountryJP = Japan -CountryJO = Jordanië -CountryKZ = Kazachstan -CountryKE = Kenia -CountryKI = Kiribati -CountryKP = Noord-Korea -CountryKR = Zuid-Korea -CountryKW = Koeweit -CountryKG = Kyrghyztan -CountryLA = Laotiaans -CountryLV = Letland -CountryLB = Libanon -CountryLS = Lesotho -CountryLR = Liberia -CountryLY = Libië -CountryLI = Liechtenstein -CountryLT = Lituania -CountryLU = Luxemburg -CountryMO = Macao -CountryMK = Macedonië, de Voormalige Joegoslavische Republiek van -CountryMG = Madagaskar -CountryMW = Malawi -CountryMY = Maleisië -CountryMV = Maldiven -CountryML = Mali -CountryMT = Malta -CountryMH = Marshall Eilanden -CountryMQ = Martinique -CountryMR = Mauritanië -CountryMU = Mauritius -CountryYT = Mayotte -CountryMX = Mexico -CountryFM = Micronesië -CountryMD = Moldavië -CountryMN = Mongolië -CountryMS = Montserrat -CountryMZ = Mozambique -CountryMM = Birmania (Myanmar) -CountryNA = Namibië -CountryNR = Nauru -CountryNP = Nepal -CountryAN = Nederlandse Antillen -CountryNC = Nieuw-Caledonië -CountryNZ = Nieuw-Zeeland -CountryNI = Nicaragua -CountryNE = Niger -CountryNG = Nigeria -CountryNU = Niue -CountryNF = Norfolk Island -CountryMP = Northern Mariana Islands -CountryNO = Noorwegen -CountryOM = Oman -CountryPK = Pakistan -CountryPW = Palau -CountryPS = Palestijnse Gebieden, Bezette -CountryPA = Panama -CountryPG = Papoea Nieuw-Guinea -CountryPY = Paraguay -CountryPE = Peru -CountryPH = Filipijnen -CountryPN = Pitcairneilanden -CountryPL = Polen -CountryPR = Puerto Rico -CountryQA = Qatar -CountryRE = Reunion -CountryRO = Roemenië -CountryRW = Rwanda -CountrySH = Sint-Helena -CountryKN = Saint Kitts en Nevis -CountryLC = Saint Lucia -CountryPM = Saint-Pierre en Miquelon -CountryVC = Saint Vincent en de Grenadines -CountryWS = Samoa -CountrySM = San Marino -CountryST = Sao Tome en Principe -CountryRS = Servië -CountrySC = Seychellen -CountrySL = Sierra Leone -CountrySK = Slowakije -CountrySI = Slovenië -CountrySB = Salomonseilanden -CountrySO = Somalië -CountryZA = Zuid-Afrika -CountryGS = Zuid-Georgië en de Zuidelijke Sandwich-eilanden -CountryLK = Sri Lanka -CountrySD = Soedan -CountrySR = Suriname -CountrySJ = Spitsbergen en Jan Mayen -CountrySZ = Swaziland -CountrySY = Syrische -CountryTW = Taiwan -CountryTJ = Tadzjikistan -CountryTZ = Tanzania -CountryTH = Thailand -CountryTL = Oost-Timor -CountryTK = Tokelau -CountryTO = Tonga -CountryTT = Trinidad en Tobago -CountryTR = Turkije -CountryTM = Turkmenistan -CountryTC = Turken en Cailos Eilanden -CountryTV = Tuvalu -CountryUG = Oeganda -CountryUA = Oekraïne -CountryAE = Verenigde Arabische Emiraten -CountryUM = Amerikaanse ondergeschikte afgelegen eilanden -CountryUY = Uruguay -CountryUZ = Oezbekistan -CountryVU = Vanuatu -CountryVE = Venezuela -CountryVN = VietNam -CountryVG = Maagdeneilanden, Britse -CountryVI = Maagdeneilanden, Amerikaanse -CountryWF = Wallis en Futuna -CountryEH = Westelijke Sahara -CountryYE = Jemen -CountryZM = Zambia -CountryZW = Zimbabwe -CountryGG = Guernsey -CountryIM = Isle of Man -CountryJE = Jersey -CountryME = Montenegro -CountryBL = Saint Barthelemy -CountryMF = Saint Martin -##### Civilities ##### = -CivilityMME = Mevrouw -CivilityMR = Meneer -CivilityMLE = Mejuffrouw -CivilityMTRE = Meester -CivilityDR = Dokter -##### Currencies ##### = -Currencyeuros = Euro -CurrencyAUD = Australische Dollars -CurrencySingAUD = Australische Dollar -CurrencyCAD = Canadese Dollars -CurrencySingCAD = Canadese Dollar -CurrencyCHF = Zwitserse franken -CurrencySingCHF = Zwitserse frank -CurrencyEUR = Euros -CurrencySingEUR = Euro -CurrencyFRF = Franse franken -CurrencySingFRF = Franse frank -CurrencyGBP = Britse ponden -CurrencySingGBP = Britse pond -CurrencyINR = Indiase roepies -CurrencySingINR = Indiase roepie -CurrencyMAD = Dirham -CurrencySingMAD = Dirham -CurrencyMGA = Ariary -CurrencySingMGA = Ariary -CurrencyMUR = Mauritius rupees -CurrencySingMUR = Mauritius rupee -CurrencyNOK = Noorse kronen -CurrencySingNOK = Noorse kroon -CurrencySUR = Roebels -CurrencySingSUR = Roebel -CurrencyTND = Tunisian dinars -CurrencySingTND = Tunisian dinar -CurrencyTRL = Turkse lira -CurrencySingTRL = Turkse lira -CurrencyUSD = US Dollars -CurrencySingUSD = US dollar -CurrencyXAF = Francs CFA BEAC -CurrencySingXAF = Franc CFA BEAC -CurrencyXOF = Francs CFA BCEAO -CurrencySingXOF = Franc CFA BCEAO -CurrencyXPF = Francs CFP -CurrencySingXPF = Franc CFP +# Dolibarr language file - Source file is en_US - dict +CountryFR=Frankrijk +CountryBE=België +CountryIT=Italië +CountryES=Spanje +CountryDE=Duitsland +CountryCH=Zwitserland +CountryGB=Groot-Brittannië +CountryIE=Ierland +CountryCN=China +CountryTN=Tunesië +CountryUS=Verenigde Staten +CountryMA=Marokko +CountryDZ=Algerije +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Nederland +CountryHU=Hongarije +CountryRU=Rusland +CountrySE=Zweden +CountryCI=Ivoorkust +CountrySN=Senegal +CountryAR=Argentinië +CountryCM=Kameroen +CountryPT=Portugal +CountrySA=Saudi-Arabië +CountryMC=Monaco +CountryAU=Australië +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Eilanden +CountryAL=Albanië +CountryAS=Amerikaans Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua en Barbuda +CountryAM=Armenië +CountryAW=Aruba +CountryAT=Oostenrijk +CountryAZ=Azerbeidzjan +CountryBS=Bahama's +CountryBH=Bahrein +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Wit-Rusland +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnië en Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazilië +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgarije +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodja +CountryCV=Kaapverdië +CountryKY=Caymaneilanden +CountryCF=Centraal-Afrikaanse Republiek +CountryTD=Tsjaad +CountryCL=Chili +CountryCX=Christmas Eiland +CountryCC=Cocos (Keeling) Eilanden +CountryCO=Colombia +CountryKM=Comoren +CountryCG=Congo +CountryCD=Congo, de Democratische Republiek van +CountryCK=Cook Eilanden +CountryCR=Costa Rica +CountryHR=Kroatië +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Tsjechische Republiek +CountryDK=Denemarken +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominicaanse Republiek +CountryEC=Ecuador +CountryEG=Egypte +CountrySV=El Salvador +CountryGQ=Equatoriaal-Guinea +CountryER=Eritrea +CountryEE=Estland +CountryET=Ethiopië +CountryFK=Falkland Eilanden +CountryFO=Faroer Eilanden +CountryFJ=Fiji-eilanden +CountryFI=Finland +CountryGF=Frans Guyana +CountryPF=Frans-Polynesië +CountryTF=Franse zuidelijke gebieden +CountryGM=Gambia +CountryGE=Georgië +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Griekenland +CountryGL=Groenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinee +CountryGW=Guinee-Bissau +CountryGY=Guyana +CountryHT=Hati +CountryHM=Heard Island en McDonald +CountryVA=Heilige Stoel (Vaticaanstad) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesië +CountryIR=Iran +CountryIQ=Irak +CountryIL=Israël +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordanië +CountryKZ=Kazachstan +CountryKE=Kenia +CountryKI=Kiribati +CountryKP=Noord-Korea +CountryKR=Zuid-Korea +CountryKW=Koeweit +CountryKG=Kyrghyztan +CountryLA=Laotiaans +CountryLV=Letland +CountryLB=Libanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libië +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxemburg +CountryMO=Macao +CountryMK=Macedonië, de Voormalige Joegoslavische Republiek van +CountryMG=Madagaskar +CountryMW=Malawi +CountryMY=Maleisië +CountryMV=Maldiven +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Eilanden +CountryMQ=Martinique +CountryMR=Mauritanië +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesië +CountryMD=Moldavië +CountryMN=Mongolië +CountryMS=Montserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibië +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Nederlandse Antillen +CountryNC=Nieuw-Caledonië +CountryNZ=Nieuw-Zeeland +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Noorwegen +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestijnse Gebieden, Bezette +CountryPA=Panama +CountryPG=Papoea Nieuw-Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Filipijnen +CountryPN=Pitcairneilanden +CountryPL=Polen +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Roemenië +CountryRW=Rwanda +CountrySH=Sint-Helena +CountryKN=Saint Kitts en Nevis +CountryLC=Saint Lucia +CountryPM=Saint-Pierre en Miquelon +CountryVC=Saint Vincent en de Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome en Principe +CountryRS=Servië +CountrySC=Seychellen +CountrySL=Sierra Leone +CountrySK=Slowakije +CountrySI=Slovenië +CountrySB=Salomonseilanden +CountrySO=Somalië +CountryZA=Zuid-Afrika +CountryGS=Zuid-Georgië en de Zuidelijke Sandwich-eilanden +CountryLK=Sri Lanka +CountrySD=Soedan +CountrySR=Suriname +CountrySJ=Spitsbergen en Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrische +CountryTW=Taiwan +CountryTJ=Tadzjikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Oost-Timor +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad en Tobago +CountryTR=Turkije +CountryTM=Turkmenistan +CountryTC=Turken en Cailos Eilanden +CountryTV=Tuvalu +CountryUG=Oeganda +CountryUA=Oekraïne +CountryAE=Verenigde Arabische Emiraten +CountryUM=Amerikaanse ondergeschikte afgelegen eilanden +CountryUY=Uruguay +CountryUZ=Oezbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=VietNam +CountryVG=Maagdeneilanden, Britse +CountryVI=Maagdeneilanden, Amerikaanse +CountryWF=Wallis en Futuna +CountryEH=Westelijke Sahara +CountryYE=Jemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin +##### Civilities ##### +CivilityMME=Mevrouw +CivilityMR=Meneer +CivilityMLE=Mejuffrouw +CivilityMTRE=Meester +CivilityDR=Dokter -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +##### Currencies ##### +Currencyeuros=Euro +CurrencyAUD=Australische Dollars +CurrencySingAUD=Australische Dollar +CurrencyCAD=Canadese Dollars +CurrencySingCAD=Canadese Dollar +CurrencyCHF=Zwitserse franken +CurrencySingCHF=Zwitserse frank +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=Franse franken +CurrencySingFRF=Franse frank +CurrencyGBP=Britse ponden +CurrencySingGBP=Britse pond +CurrencyINR=Indiase roepies +CurrencySingINR=Indiase roepie +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Noorse kronen +CurrencySingNOK=Noorse kroon +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US dollar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia +CurrencyXAF=Francs CFA BEAC +CurrencySingXAF=Franc CFA BEAC +CurrencyXOF=Francs CFA BCEAO +CurrencySingXOF=Franc CFA BCEAO +CurrencyXPF=Francs CFP +CurrencySingXPF=Franc CFP + +# CurrencyCentSingEUR=cent +# CurrencyThousandthSingTND=thousandth + +#### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne DemandReasonTypeSRC_CAMP_EMAIL=E-mailen campagne @@ -303,4 +301,28 @@ DemandReasonTypeSRC_CAMP_PHO=Telefoon campagne DemandReasonTypeSRC_CAMP_FAX=Fax-campagne DemandReasonTypeSRC_COMM=Commercieel contact DemandReasonTypeSRC_SHOP=Winkel contact -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:39:55). \ No newline at end of file +# DemandReasonTypeSRC_WOM=Word of mouth +# DemandReasonTypeSRC_PARTNER=Partner +# DemandReasonTypeSRC_EMPLOYEE=Employee +# DemandReasonTypeSRC_SPONSORING=Sponsorship + +#### Paper formats #### +# PaperFormatEU4A0=Format 4A0 +# PaperFormatEU2A0=Format 2A0 +# PaperFormatEUA0=Format A0 +# PaperFormatEUA1=Format A1 +# PaperFormatEUA2=Format A2 +# PaperFormatEUA3=Format A3 +# PaperFormatEUA4=Format A4 +# PaperFormatEUA5=Format A5 +# PaperFormatEUA6=Format A6 +# PaperFormatUSLETTER=Format Letter US +# PaperFormatUSLEGAL=Format Legal US +# PaperFormatUSEXECUTIVE=Format Executive US +# PaperFormatUSLEDGER=Format Ledger/Tabloid +# PaperFormatCAP1=Format P1 Canada +# PaperFormatCAP2=Format P2 Canada +# PaperFormatCAP3=Format P3 Canada +# PaperFormatCAP4=Format P4 Canada +# PaperFormatCAP5=Format P5 Canada +# PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index d04160effcc..c229120e30b 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Donatie Donations=Donaties # DonationRef=Donation ref. diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 06e00dac5f6..7ff1b090e0c 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Documenten DocsMine=Mijn documenten DocsGenerated=Gegenereerde documenten @@ -24,10 +23,10 @@ ECMNewDocument=Nieuw document ECMCreationDate=Creatiedatum ECMNbOfFilesInDir=Aantal bestanden in de map ECMNbOfSubDir=Aantal onderliggende mappen -ECMNbOfFilesInSubDir=Aantal bestanden in onderliggende mappen +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Ontwerper -ECMArea=ECM-overzicht -ECMAreaDesc=In het ECM (Electronic Content Management) scherm kunt u allerlei documenten in Dolibarr opslaan, delen en snel zoeken. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. ECMSectionWasRemoved=Map %s is verwijderd. ECMDocumentsSection=Document uit map diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 21326c84753..f9d2ab75baf 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Geen geactiveerde barcode soort # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index b34212e270f..31d850c268a 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Exporteeroverzicht ImportArea=Importeeroverzicht NewExport=Nieuwe export diff --git a/htdocs/langs/nl_NL/externalsite.lang b/htdocs/langs/nl_NL/externalsite.lang index b81b7ef50be..aa1fafb67c5 100644 --- a/htdocs/langs/nl_NL/externalsite.lang +++ b/htdocs/langs/nl_NL/externalsite.lang @@ -1,13 +1,4 @@ -/* - * Language code: nl_NL - * Automatic generated via autotranslator.php tool - * Generation date 2011-10-10 01:46:39 - */ - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link naar externe website ExternalSiteURL=Externe Site URL -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:13:05). +# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/nl_NL/ftp.lang b/htdocs/langs/nl_NL/ftp.lang index 6a563832f3e..5507cd3ed6d 100644 --- a/htdocs/langs/nl_NL/ftp.lang +++ b/htdocs/langs/nl_NL/ftp.lang @@ -1,12 +1,12 @@ -# Dolibarr language file - nl_NL - ftp = -CHARSET = UTF-8 -FTPClientSetup = Instellen van de FTP-client module -NewFTPClient = Nieuwe FTP-client -FTPArea = FTP gedeelte -FTPAreaDesc = Dit scherm toont u een overzicht van FTP-servers -SetupOfFTPClientModuleNotComplete = De installatie van de module FTP-client lijkt onvolledig. Heeft u servers ingesteld (Home->Instellingen->Modules->Interfacemodules en dan instellingen van ftp module kiezen)? -FTPFeatureNotSupportedByYourPHP = Uw PHP-installatie ondersteunt niet de juiste FTP-functies -FailedToConnectToFTPServer = Kon geen verbinding maken met de server (FTP-server: %s, poort: %s) -FailedToConnectToFTPServerWithCredentials = Inloggen op FTP met ingestelde gebruikernaam / wachtwoord mislukt -FTPFailedToRemoveFile = Bestand %s kon niet verwijderd worden. -FTPFailedToRemoveDir = Map %s kon niet verwijderd worden (Controleer de rechten en of de map leeg is). +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=Instellen van de FTP-client module +NewFTPClient=Nieuwe FTP-client +FTPArea=FTP gedeelte +FTPAreaDesc=Dit scherm toont u een overzicht van FTP-servers +SetupOfFTPClientModuleNotComplete=De installatie van de module FTP-client lijkt onvolledig. Heeft u servers ingesteld (Home->Instellingen->Modules->Interfacemodules en dan instellingen van ftp module kiezen)? +FTPFeatureNotSupportedByYourPHP=Uw PHP-installatie ondersteunt niet de juiste FTP-functies +FailedToConnectToFTPServer=Kon geen verbinding maken met de server (FTP-server: %s, poort: %s) +FailedToConnectToFTPServerWithCredentials=Inloggen op FTP met ingestelde gebruikernaam / wachtwoord mislukt +FTPFailedToRemoveFile=Bestand %s kon niet verwijderd worden. +FTPFailedToRemoveDir=Map %s kon niet verwijderd worden (Controleer de rechten en of de map leeg is). +# FTPPassiveMode=Passive mode diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index e57478e26d2..3a3b8e3679a 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -1,27 +1,27 @@ -# Dolibarr language file - nl_NL - help = -CHARSET = UTF-8 -CommunitySupport = Forum en Wiki ondersteuning -EMailSupport = E-mailondersteuning -RemoteControlSupport = Directe online ondersteuning en ondersteuning op afstand -OtherSupport = Andere ondersteuning -ToSeeListOfAvailableRessources = Om contact op te nemen zie de beschikbare bronnen: -ClickHere = Klik hier -HelpCenter = Ondersteuningscentrum -DolibarrHelpCenter = Dolibarr Help- en ondersteuningscentrum -ToGoBackToDolibarr = Klik anders hier om Dolibarr te gebruiken -TypeOfSupport = Ondersteuningsbron -TypeSupportCommunauty = Gemeenschap (gratis) -TypeSupportCommercial = Commercieel (betaald) -TypeOfHelp = Soort -NeedHelpCenter = Hulp of ondersteuning nodig? -Efficiency = Efficiëntie -TypeHelpOnly = Alleen Hulp -TypeHelpDev = Hulp & Ontwikkeling -TypeHelpDevForm = Hulp, ontwikkeling en aanpassingen -ToGetHelpGoOnSparkAngels1 = Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: -ToGetHelpGoOnSparkAngels3 = U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop -ToGetHelpGoOnSparkAngels2 = Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. -BackToHelpCenter = Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. -LinkToGoldMember = U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): -PossibleLanguages = Ondersteunde talen -MakeADonation = Help het Dolibarr project door een donatie te doen +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum en Wiki ondersteuning +EMailSupport=E-mailondersteuning +RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand +OtherSupport=Andere ondersteuning +ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: +ClickHere=Klik hier +HelpCenter=Ondersteuningscentrum +DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum +ToGoBackToDolibarr=Klik anders hier om Dolibarr te gebruiken +TypeOfSupport=Ondersteuningsbron +TypeSupportCommunauty=Gemeenschap (gratis) +TypeSupportCommercial=Commercieel (betaald) +TypeOfHelp=Soort +NeedHelpCenter=Hulp of ondersteuning nodig? +Efficiency=Efficiëntie +TypeHelpOnly=Alleen Hulp +TypeHelpDev=Hulp & Ontwikkeling +TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen +ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: +ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop +ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. +BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. +LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): +PossibleLanguages=Ondersteunde talen +MakeADonation=Help het Dolibarr project door een donatie te doen +# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 86f847d1d8b..190a8f13649 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Achternaam # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index e30f71afa8d..869b0f8e35d 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Volg simpelweg stap voor stap de instructies MiscellaneousChecks=Vereisten controle DolibarrWelcome=Welkom bij Dolibarr diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index c747daed6de..a7eabacbecb 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Interventie Interventions=Interventies InterventionCard=Interventiedetails diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 4202fe3f7c1..ca3753fcfc3 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -1,49 +1,54 @@ -# Dolibarr language file - nl_NL - languages -CHARSET = UTF-8 -Language_ar_AR = Arabisch -Language_ca_ES = Catalaans -Language_da_DA = Deens -Language_de_DE = Duits -Language_de_AT = Duits (Oostenrijk) -Language_el_GR = Grieks -Language_en_AU = Engels (Australië) -Language_en_GB = Engels (Groot Brittannië) -Language_en_IN = Engels (India) -Language_en_NZ = Engels (Nieuw Zeeland) -Language_en_US = Engels (Verenigde Staten) -Language_es_ES = Spaans -Language_es_AR = Spaans (Argentinië) -Language_fi_FI = Fins -Language_fr_BE = Frans (België) -Language_fr_CA = Frans (Canada) -Language_fr_CH = Frans (Zwitserland) -Language_fr_FR = Frans (Frankrijk) -Language_hu_HU = Hongaars -Language_is_IS = IJslands -Language_it_IT = Italiaans -Language_ja_JP = Japans -Language_nb_NO = Noors (Bokmål) -Language_nl_BE = Nederlands (België) -Language_nl_NL = Nederlands (Nederland) -Language_pl_PL = Pools -Language_pt_BR = Portugees (Brazilië) -Language_pt_PT = Portugees -Language_ro_RO = Roemeens -Language_ru_RU = Russisch -Language_tr_TR = Turks -Language_sl_SI = Sloveens -Language_sv_SV = Zweeds -Language_zh_CN = Chinees +# Dolibarr language file - Source file is en_US - languages - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL +Language_ar_AR=Arabisch Language_ar_SA=Arabisch +# Language_bg_BG=Bulgarian +Language_ca_ES=Catalaans +Language_da_DA=Deens Language_da_DK=Deens +Language_de_DE=Duits +Language_de_AT=Duits (Oostenrijk) +Language_el_GR=Grieks +Language_en_AU=Engels (Australië) +Language_en_GB=Engels (Groot Brittannië) +Language_en_IN=Engels (India) +Language_en_NZ=Engels (Nieuw Zeeland) +# Language_en_SA=English (Saudi Arabia) +Language_en_US=Engels (Verenigde Staten) +# Language_en_ZA=English (South Africa) +Language_es_ES=Spaans +Language_es_AR=Spaans (Argentinië) Language_es_HN=Spaans (Honduras) Language_es_MX=Spaans (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spaans (Puerto Rico) +# Language_et_EE=Estonian Language_fa_IR=Perzisch +Language_fi_FI=Fins +Language_fr_BE=Frans (België) +Language_fr_CA=Frans (Canada) +Language_fr_CH=Frans (Zwitserland) +Language_fr_FR=Frans (Frankrijk) +# Language_fr_NC=French (New Caledonia) +# Language_he_IL=Hebrew +Language_hu_HU=Hongaars +Language_is_IS=IJslands +Language_it_IT=Italiaans +Language_ja_JP=Japans +Language_nb_NO=Noors (Bokmål) +Language_nl_BE=Nederlands (België) +Language_nl_NL=Nederlands (Nederland) +Language_pl_PL=Pools +Language_pt_BR=Portugees (Brazilië) +Language_pt_PT=Portugees +Language_ro_RO=Roemeens +Language_ru_RU=Russisch Language_ru_UA=Russisch (Oekraïne) +Language_tr_TR=Turks +Language_sl_SI=Sloveens +Language_sv_SV=Zweeds Language_sv_SE=Zweeds -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:13:46). +# Language_vi_VN=Vietnamese +Language_zh_CN=Chinees +# Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index 042ba15a017..85611aa3366 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Wachtwoord voor het domein YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s diff --git a/htdocs/langs/nl_NL/mailmanspip.lang b/htdocs/langs/nl_NL/mailmanspip.lang index 16deee28b94..4df2bf08bde 100644 --- a/htdocs/langs/nl_NL/mailmanspip.lang +++ b/htdocs/langs/nl_NL/mailmanspip.lang @@ -1,2 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 \ No newline at end of file +# MailmanSpipSetup=Mailman and SPIP module Setup +# MailmanTitle=Mailman mailing list system +# TestSubscribe=To test subscription to Mailman lists +# TestUnSubscribe=To test unsubscribe from Mailman lists +# MailmanCreationSuccess=Subscription test was executed succesfully +# MailmanDeletionSuccess=Unsubscription test was executed succesfully +# SynchroMailManEnabled=A Mailman update will be performed +# SynchroSpipEnabled=A Spip update will be performed +# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +# SPIPTitle=SPIP Content Management System +# DescADHERENT_SPIP_SERVEUR=SPIP Server +# DescADHERENT_SPIP_DB=SPIP database name +# DescADHERENT_SPIP_USER=SPIP database login +# DescADHERENT_SPIP_PASS=SPIP database password +# AddIntoSpip=Add into SPIP +# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +# AddIntoSpipError=Failed to add the user in SPIP +# DeleteIntoSpip=Remove from SPIP +# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +# DeleteIntoSpipError=Failed to suppress the user from SPIP +# SPIPConnectionFailed=Failed to connect to SPIP +# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 93b0a073c37..70e208c255e 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=EMailing EMailing=EMailing Mailings=EMailings diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 970fcfe2e18..9211a53b115 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=. +SeparatorDecimal=. +SeparatorThousand=Geen FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -388,7 +387,7 @@ OtherInformations=Overige informatie Quantity=Hoeveelheid Qty=Aantal ChangedBy=Veranderd door -ReCalculate=Herbereken +# ReCalculate=Recalculate ResultOk=Succes ResultKo=Mislukking Reporting=Rapportage @@ -657,6 +656,8 @@ BySalesRepresentative=Door vertegenwoordiger # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Maandag diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 337a68e5064..876f9f1c410 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 08fd6f7b8f0..8c4cc5112a3 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Ledenoverzicht PublicMembersArea=Openbare leden overzicht MemberCard=Lidmaatschapskaart diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index ffe90b360db..324cacea4dc 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 08bbaf6cfc4..3aabb6adaa2 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Afnemersopdrachtenoverzicht SuppliersOrdersArea=Leveranciersopdrachtenoverzicht OrderCard=Opdrachtenkaart @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Concept of nog niet verzonden MenuOrdersToBill=Te factureren opdrachten # MenuOrdersToBill2=Orders to bill SearchOrder=Zoekopdracht -Sending=Zending -Sendings=Verzendingen ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht @@ -150,6 +147,7 @@ AddDeliveryCostLine=Voeg een verzendkostenregel toe die het gewicht van de goede # Documents models PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc) PDFEdisonDescription=Een eenvoudig opdrachtenmodel +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax diff --git a/htdocs/langs/nl_NL/oscommerce.lang b/htdocs/langs/nl_NL/oscommerce.lang index 919df8aed06..1f74f362df8 100644 --- a/htdocs/langs/nl_NL/oscommerce.lang +++ b/htdocs/langs/nl_NL/oscommerce.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - nl_NL - oscommerce = -CHARSET = UTF-8 -OSCommerce = OS Commerce -OSCommerceSetup = OSCommerce module instellen -OSCommerceSetupSaved = OSCommerce instellingen opgeslagen -OSCommerceServer = OSCommerce server host / IP -OSCommerceDatabaseName = OSCommerce databasenaam -OSCommercePrefix = OSCommerce tabellen voorvoegsel -OSCommerceUser = OSCommerce database login +# Dolibarr language file - Source file is en_US - oscommerce +OSCommerce=OS Commerce +OSCommerceSetup=OSCommerce module instellen +OSCommerceSetupSaved=OSCommerce instellingen opgeslagen +OSCommerceServer=OSCommerce server host / IP +OSCommerceDatabaseName=OSCommerce databasenaam +OSCommercePrefix=OSCommerce tabellen voorvoegsel +OSCommerceUser=OSCommerce database login diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 173d153d36e..8b0393cd843 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Beveiligingscode Calendar=Kalender AddTrip=Reis toevoegen @@ -174,6 +173,12 @@ StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Nieuwe vermelding in de agenda %s diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index 4536c5dd10f..1321b2ed02c 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -1,40 +1,37 @@ -# Dolibarr language file - nl_NL - paybox = -CHARSET = UTF-8 -PayBoxSetup = PayBox module instellen -PayBoxDesc = Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) -FollowingUrlAreAvailableToMakePayments = De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten -PaymentForm = Betalingsformulier -WelcomeOnPaymentPage = Welkom bij onze online betalingsdienst -ThisScreenAllowsYouToPay = Dit scherm staat u toe om een online betaling te doen aan %s -ThisIsInformationOnPayment = Informatie over de nog uit te voeren betalingen -ToComplete = Nog te doen -YourEMail = E-mail om betalingsbevestiging te ontvangen -Creditor = Crediteur -PaymentCode = Betalingscode -PayBoxDoPayment = Ga naar betaling -YouWillBeRedirectedOnPayBox = U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren -PleaseBePatient = Een moment geduld a.u.b. -Continue = Volgende -ToOfferALinkForOnlinePaymentOnOrder = URL om een %s online betalingsgebruikersinterface aan te bieden voor een order -ToOfferALinkForOnlinePaymentOnInvoice = URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur -ToOfferALinkForOnlinePaymentOnContractLine = URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel -ToOfferALinkForOnlinePaymentOnFreeAmount = URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie -ToOfferALinkForOnlinePaymentOnMemberSubscription = URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement -YouCanAddTagOnUrl = U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien -SetupPayBoxToHavePaymentCreatedAutomatically = Stel uw PayBox met url %s in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox. -YourPaymentHasBeenRecorded = Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. -YourPaymentHasNotBeenRecorded = Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. -AccountParameter = Accountwaarden -UsageParameter = Met gebruik van de waarden -InformationToFindParameters = Hulp om uw %s accountinformatie te vinden -PAYBOX_CGI_URL_V2 = URL van de Paybox CGI module voor betalingen -VendorName = Verkopersnaam -CSSUrlForPaymentForm = URL van het CSS-stijlbestand voor het betalingsformulier -MessageOK = Bericht opde bevestigingspagina van een gevalideerde betaling -MessageKO = Bericht op de bevestigingspagina van een geannuleerde betaling - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module instellen +PayBoxDesc=Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) +FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten +PaymentForm=Betalingsformulier +WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst +ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s +ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen +ToComplete=Nog te doen +YourEMail=E-mail om betalingsbevestiging te ontvangen +Creditor=Crediteur +PaymentCode=Betalingscode +PayBoxDoPayment=Ga naar betaling +YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren +PleaseBePatient=Een moment geduld a.u.b. +Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:59). +ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order +ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur +ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel +ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement +YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien +SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url %s in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox. +YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. +YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. +AccountParameter=Accountwaarden +UsageParameter=Met gebruik van de waarden +InformationToFindParameters=Hulp om uw %s accountinformatie te vinden +PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen +VendorName=Verkopersnaam +CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier +MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling +MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index d9c4df8ce89..c3c6803afab 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -1,13 +1,4 @@ -/* - * Language code: nl_NL - * Automatic generated via autotranslator.php tool - * Generation date 2011-10-10 01:37:25 - */ - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) PaypalOrCBDoPayment=Betalen met credit card of Paypal @@ -18,14 +9,14 @@ PAYPAL_API_USER=API gebruikersnaam PAYPAL_API_PASSWORD=API wachtwoord PAYPAL_API_SIGNATURE=API handtekening PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen +# PaypalModeIntegral=Integral +# PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=, Eventueel met Url van CSS style sheet op betaalpagina ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail PAYPAL_IPN_MAIL_ADDRESS=E-mail adres voor de directe kennisgeving van de betaling (IPN) -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:40:41). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de "sandbox"-modus -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:58). +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index f702dbaa3af..d115c7181fc 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Productreferentie ProductLabel=Productlabel ProductServiceCard=Producten / Dienstendetailkaart @@ -143,11 +142,11 @@ NoStockForThisProduct=Geen voorraad voor dit product NoStock=Geen voorraad Restock=Aanvullen ProductSpecial=Speciaal -QtyMin=Minimale hoeveelheid +# QtyMin=Minimum Qty PriceQty=Prijs voor deze hoeveelheid -PriceQtyMin=Prijs hoeveelheid min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor dit product gedefinieerd RecordedProducts=Geregistreerde producten @@ -199,3 +198,9 @@ QtyNeed=Aantal # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 0055141c20d..adc0ba9cfd8 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Project Projects=Projecten SharedProject=Iedereen @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke TypeContact_project_task_internal_CONTRIBUTOR=Bijdrager TypeContact_project_task_external_CONTRIBUTOR=Bijdrager +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 2e258255c27..e602598be76 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Offertes Proposal=Offerte ProposalShort=Offerte diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index c4ba631ff0d..4b793af8ef7 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Referentie verzending Sending=Verzending Sendings=Verzendingen +Shipment=Verzending Shipments=Verzendingen Receivings=Ontvangsten SendingsArea=Zendingenoverzicht diff --git a/htdocs/langs/nl_NL/shop.lang b/htdocs/langs/nl_NL/shop.lang index b0663c916ec..2dc3d4edd4d 100644 --- a/htdocs/langs/nl_NL/shop.lang +++ b/htdocs/langs/nl_NL/shop.lang @@ -1,11 +1,10 @@ -# Dolibarr language file - nl_NL - shop = -CHARSET = UTF-8 -Shop = Winkel -ShopWeb = Webwinkel -LastOrders = Laatste orders -OnStandBy = Op stand-by -TreatmentInProgress = Behandeling in uitvoering -LastCustomers = Laatste afnemers -OSCommerceShop = OSCommerce winkel -OSCommerce = OSCommerce -AddProd = Verkopen online +# Dolibarr language file - Source file is en_US - shop +Shop=Winkel +ShopWeb=Webwinkel +LastOrders=Laatste orders +OnStandBy=Op stand-by +TreatmentInProgress=Behandeling in uitvoering +LastCustomers=Laatste afnemers +OSCommerceShop=OSCommerce winkel +OSCommerce=OSCommerce +AddProd=Verkopen online diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index b206d3592ab..985bae38049 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms setup SmsDesc=Op deze pagina kunt u definiëren globals opties op SMS-functies diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 74809994d4d..e17c4d63d0f 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Magazijndetailkaart Warehouse=Magazijn Warehouses=Magazijnen @@ -27,14 +26,17 @@ ListOfStockMovements=Voorraadmutatielijst StocksArea=Voorradenoverzicht Location=Locatie LocationSummary=Korte naam locatie +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Totaal aantal producten LastMovement=Laatste mutatie LastMovements=Laatste mutaties Units=Eenheden Unit=Eenheid StockCorrection=Voorraadcorrectie +# StockTransfer=Stock transfer StockMovement=Voorraadmutatie StockMovements=Voorraadmutaties +# LabelMovement=Movement label NumberOfUnit=Aantal eenheden # UnitPurchaseValue=Unit purchase price TotalStock=Totaal in voorraad @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van vo # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index 4c22b96c68a..e72c6353b3b 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Leveranciers Supplier=Leverancier AddSupplier=Voeg een leverancier toe diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 70eec82d0d8..b68d27142ee 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,33 +1,21 @@ -# Dolibarr language file - nl_NL - trips = -CHARSET = UTF-8 -Trip = Reis -Trips = Reizen -TripsAndExpenses = Reizen en uitgaven -TripsAndExpensesStatistics = Reizen en uitgaven statistieken -TripId = Reis-ID -TripCard = Reizenkaart -AddTrip = Reis toevoegen -ListOfTrips = Reizenlijst -ListOfFees = Vergoedingenlijst -NewTrip = Nieuwe reis -CompanyVisited = Bedrijf / stichting bezocht -Kilometers = Kilometers -FeesKilometersOrAmout = Kilometerskosten -DeleteTrip = Verwijder reis -ConfirmDeleteTrip = Weet u zeker dat u deze reis wilt verwijderen? -TF_OTHER = Ander -TF_LUNCH = Lunch -TF_TRIP = Reis -ListTripsAndExpenses = Lijst van de reis- en onkosten - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL -SearchATripAndExpense=Zoek een reis en kosten -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:41:40). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - trips +Trip=Reis +Trips=Reizen +TripsAndExpenses=Reizen en uitgaven +TripsAndExpensesStatistics=Reizen en uitgaven statistieken +TripCard=Reizenkaart +AddTrip=Reis toevoegen +ListOfTrips=Reizenlijst +ListOfFees=Vergoedingenlijst +NewTrip=Nieuwe reis +CompanyVisited=Bedrijf / stichting bezocht +Kilometers=Kilometers +FeesKilometersOrAmout=Kilometerskosten +DeleteTrip=Verwijder reis +ConfirmDeleteTrip=Weet u zeker dat u deze reis wilt verwijderen? +TF_OTHER=Ander +TF_LUNCH=Lunch +TF_TRIP=Reis +ListTripsAndExpenses=Lijst van de reis- en onkosten ExpensesArea=Trips en uitgaven gebied -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:02). +SearchATripAndExpense=Zoek een reis en kosten diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 18dc7879a23..c8fb508ab2f 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Gebruikersdetails ContactCard=Contactdetails GroupCard=Groepsdetails @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 8bc9ccefe1d..9523979e932 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Periodieke overboekingenoverzicht CustomersStandingOrdersArea=Periodieke afnemersoverboekingenoverzicht StandingOrders=Periodieke overboekingen @@ -93,5 +92,5 @@ InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr InfoRejectSubject=Periodieke overboeking geweigerd -InfoRejectMessage=Hallo,

de periodieke overboeking van factuur %s gerelateerd aan het bedrijf %s, met het bedrag van %s is geweigerd door de bank.

--
%s +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 7037b250faf..450e2d7e93c 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow module setup WorkflowDesc=Deze module is designed om het gedrag van automatische acties die passen in de applicatie. Is standaard workflow geopend (je ding in volgorde die u wilt). Je kan ingeschakeld automatische acties die u interessant inch ThereIsNoWorkflowToModify=Er is geen workflow die u kunt aanpassen aan je module hebt geactiveerd. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatisch een factuur klant na een comm descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch een factuur nadat de klant een contract is gevalideerd descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatisch een factuur klant na een bestelling van de klant wordt gesloten # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index dbe11f61313..819109ff968 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Wersja VersionProgram=Wersja programu @@ -72,6 +71,8 @@ Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Uwaga: PHP granicach każdego pliku jego rozmiar do %s %s, niezależnie od wartości tego parametru jest NoMaxSizeByPHPLimit=Uwaga: Nie jest dopuszczalne w konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar upload plików (0 uniemożliwiających jakiekolwiek upload) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP możliwości konwersji Maxmind Module5000Name=Multi-firma Module5000Desc=Pozwala na zarządzanie wieloma firmami +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name= Paypal Module50200Desc= Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Instalator dokumenty katalogów # 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= Przeczytaj transakcji -Permission50202= Transakcji importowych +Permission50201=Przeczytaj transakcji +Permission50202=Transakcji importowych +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Firma typy DictionnaryCompanyJuridicalType=Juridical rodzajów spółek DictionnaryProspectLevel=Prospect poziomu potencjalnego @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 2d545a50ffd..4de11076c4c 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Działania ActionsArea=Działania obszaru (Zdarzenia i zadania) Agenda= Porządek obrad @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=logowanie= %s, aby ograniczyć wyjścia do dz AgendaShowBirthdayEvents=Pokaż urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodzin kontaktów # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksport kalendarza diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 5b56e7e590f..597920dafcb 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Bank Banks=Banki MenuBankCash=Bank / Cash diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 6eb041b7b88..1d051f1e972 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Faktura Bills=Faktury BillsCustomers=Klientów faktury diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang index bcd9e07cc4a..d6d6ca91ae6 100644 --- a/htdocs/langs/pl_PL/bookmarks.lang +++ b/htdocs/langs/pl_PL/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Dodaj tę stronę do zakładek - Bookmark=Zakładka Bookmarks=Zakładki NewBookmark=Nowa zakładka diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 575928d8801..ecd94b04bc5 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss informacji BoxLastProducts=Ostatnie produkty / usługi # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Nr zarejestrowane produkty / usługi NoRecordedProspects=Nr rejestrowane perspektywy NoContractedProducts=Brak produktów / usług zakontraktowanych NoRecordedContracts=Ingen registrert kontrakter +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Klientów faktury +# ForCustomersOrders=Customers orders +ForProposals=Propozycje diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index e24ec22e703..093b5394afa 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Punkt sprzedaży CashDesk=Punkt sprzedaży CashDesks=Punkt sprzedaży @@ -37,3 +36,4 @@ BankToPay=Rachunku kosztów ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index e6cc5880c89..bf565d58857 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategoria Categories=Kategorie Rubrique=Kategoria diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index d4b5045d998..c7a81354f9a 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Komercyjne CommercialArea=Powierzchnia handlowa CommercialCard=Commercial karty diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index b1fa2967cf0..e28096b80df 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną. ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inną. ErrorSetACountryFirst=Ustaw kraj pierwszy @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE jest używany LocalTax1IsNotUsedES= RE nie jest używany LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Klient nieprawidłowy kod WrongSupplierCode=Dostawca nieprawidłowy kod @@ -395,7 +396,7 @@ InActivity=Otwarte ActivityCeased=Zamknięte ActivityStateFilter=Stan aktywny # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0. # Leopard diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 264b9d730e3..bf609015baa 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Księgowość AccountancyCard=Księgowość karty Treasury=Skarbiec MenuFinancial=Finansowego -TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu , aby zmienić zasady obliczania +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opcja dla księgowych OptionModeTrue=Opcja Input-Output OptionModeVirtual=Opcja Kredyty-Debits @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Czy na pewno chcesz sklasyfikować ten społecznego DeleteSocialContribution=Usuń społecznego wkładu ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć ten wkład społeczny? ExportDataset_tax_1=Składek na ubezpieczenia społeczne i płatności -AnnualSummaryDueDebtMode=Bilan et des recettes dpenses, rsum annuel, pl trybie %sCrances-dettes %s comptabilit dit d'engagement. -AnnualSummaryInputOutputMode=Bilan et des recettes dpenses, rsum annuel, pl trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss @@ -117,13 +120,13 @@ RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klien DepositsAreNotIncluded=- Faktury depozytów są ani też DepositsAreIncluded=- Faktury depozytowe są zawarte LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF -VATReportByCustomersInInputOutputMode=Sprawozdanie z VAT klienta i opłacane (paragon VAT) -VATReportByCustomersInDueDebtMode=Sprawozdanie z VAT klienta i płatny (stawka VAT) -VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT i wypłacane klejnoty (paragon VAT) -VATReportByQuartersInDueDebtMode=Sprawozdanie stawki VAT i gromadzonych zapłaty (stawka VAT) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ -RulesVATInServices=- W przypadku usług, raport zawiera przepisy VAT faktycznie otrzymane lub wydane na podstawie daty płatności.
- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index d50ac06ee5a..ad9bc6487ed 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Zamówienia obszarze ListOfContracts=Wykaz umów LastContracts=Ostatnia %s zmodyfikowane umów diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 1cba3eb2c79..ac9f24cb28e 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index befcc476009..824ebaea405 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Dostawa Deliveries=Dostawy DeliveryCard=Dostępność kart diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 55d3b0080d5..77babb1d5b0 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Francja CountryBE=Belgia CountryIT=Włochy diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index 45b306c1d55..21528e90934 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Darowizna Donations=Darowizny # DonationRef=Donation ref. diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index efa554cbda6..0512198ed15 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumenty DocsMine=Moje dokumenty DocsGenerated=Wygenerowano dokumentów @@ -24,10 +23,10 @@ ECMNewDocument=Nowy dokument ECMCreationDate=Data utworzenia ECMNbOfFilesInDir=Liczba plików w katalogu ECMNbOfSubDir=Liczba pod-katalogi -ECMNbOfFilesInSubDir=Nunber z Iles subbazowe katalogów +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Twórca -ECMArea=Obszaru ECM -ECMAreaDesc=W ECM (Electronic Content Management) powierzchnia umożliwia zapisywanie, udostępnianie i szybkie wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatyczne katalogi wypełnione automatycznie podczas dodawania dokumentów z karty elementu.
* Podręcznik katalogów mogą być wykorzystane do zapisywania dokumentów nie są powiązane z konkretnym elementem. ECMSectionWasRemoved=Katalog %s została usunięta. ECMDocumentsSection=Dokument katalogu diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 82e8f3004b8..28039c381af 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index cf9528f0dc3..a8e43843574 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Wywóz obszarze ImportArea=Import obszarze NewExport=Nowy eksport diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang index c4ab60df4df..3d6ad1981f7 100644 --- a/htdocs/langs/pl_PL/externalsite.lang +++ b/htdocs/langs/pl_PL/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Konfiguracja łącza do zewnętrznej stronie internetowej ExternalSiteURL=Zewnętrzny URL strony # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang index c8515c54a5d..b71a5a0faa9 100644 --- a/htdocs/langs/pl_PL/ftp.lang +++ b/htdocs/langs/pl_PL/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=Moduł konfiguracji klienta FTP NewFTPClient=Konfiguracja nowego połączenia FTP FTPArea=FTP okolicy diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index fcb83a7600e..d174c789a66 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / Wiki wsparcia EMailSupport=E-maile wsparcia RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 57f0a64f270..fe468490d5f 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Imię # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 1d2fb78cb25..b0869ab89b6 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Staraliśmy się by instalacja Dolibarra była tak prosta jak to możliwe. Postępuj wg instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań DolibarrWelcome=Witaj w Dolibarrze diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index c3aa8a1916b..467d6c5cf32 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Interwencja Interventions=Interwencje InterventionCard=Interwencja karty diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 6906ab99ab3..e51afce2d87 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabski Language_ar_SA=Arabski @@ -16,10 +15,13 @@ Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) # Language_en_SA=English (Saudi Arabia) Language_en_US=Angielski (Stany Zjednoczone) +# Language_en_ZA=English (South Africa) Language_es_ES=Hiszpański Language_es_AR=Hiszpański (Argentyna) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Hiszpański (Portoryko) # Language_et_EE=Estonian Language_fa_IR=Perski @@ -28,6 +30,7 @@ Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) Language_fr_FR=Francuski +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Węgierski Language_is_IS=Islandzki @@ -46,6 +49,6 @@ Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki +# Language_vi_VN=Vietnamese Language_zh_CN=Chiński # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islandzki diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index 374357db49b..af146a42d6e 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Hasło do domeny YouMustChangePassNextLogon=Hasło dla użytkownika %s na %s domeny muszą być zmienione. UserMustChangePassNextLogon=Użytkownik musi zmienić hasło w domenie %s diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/pl_PL/mailmanspip.lang +++ b/htdocs/langs/pl_PL/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 8dee2984720..b4720b544c1 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-maila EMailing=E-maila Mailings=EMailings diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index fbad11e50ef..b8920b23c47 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Żaden FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -388,7 +387,7 @@ OtherInformations=Inne informacje Quantity=Ilość Qty=Ilosc ChangedBy=Zmieniona przez -ReCalculate=Rebuild +# ReCalculate=Recalculate ResultOk=Sukces ResultKo=Porażka Reporting=Sprawozdawczość @@ -657,6 +656,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Poniedziałek diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 9a51a2594ae..ffa40af7e63 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 25e5348ac37..44fe211135a 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Strefa PublicMembersArea=Strefa publiczna MemberCard=Państwa karty diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index 8bffcdcd3d3..34c13419d06 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 98d8f7b93d0..f1ae1f35c4b 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Klienci dziedzinie zamówień SuppliersOrdersArea=Dostawcy dziedzinie zamówień OrderCard=Zamów kartę @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane MenuOrdersToBill=Zamówienia na rachunku # MenuOrdersToBill2=Orders to bill SearchOrder=Szukaj celu -Sending=Wysyłanie -Sendings=Sendings ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie @@ -150,6 +147,7 @@ AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia # Documents models PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) PDFEdisonDescription=Prosty model celu +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Poczta OrderByFax=Faks diff --git a/htdocs/langs/pl_PL/oscommerce.lang b/htdocs/langs/pl_PL/oscommerce.lang index 91fb8444be2..6cf59eb65c6 100644 --- a/htdocs/langs/pl_PL/oscommerce.lang +++ b/htdocs/langs/pl_PL/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce konfiguracji modułu OSCommerceSetupSaved=OS Commerce konfiguracji zapisywane diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 510136d41b8..0e4025dbfa9 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Kod zabezpieczający Calendar=Kalendarz AddTrip=Dodaj podróż @@ -174,6 +173,12 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plików jest zbyt duży PleaseBePatient=Proszę o cierpliwość... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index e19e8a5bdac..af727252f41 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox konfiguracji modułu PayBoxDesc=Moduł ten oferują strony, aby umożliwić płatności na Paybox przez klientów. Może to być wykorzystane do swobodnego zapłatę lub płatność w szczególności Dolibarr obiektu (faktury, zamówienia, ...) FollowingUrlAreAvailableToMakePayments=Po adresy są dostępne na stronie ofertę do klienta, aby dokonać płatności na Dolibarr obiektów @@ -33,3 +32,6 @@ VendorName=Nazwa dostawcy CSSUrlForPaymentForm=CSS url arkusz dla formy płatności MessageOK=Wiadomość na zatwierdzonych strony powrót płatności MessageKO=Wiadomość na odwołana strony powrotnej płatności +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index 42a66abe04b..f60a36c6364 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal konfiguracji modułu PaypalDesc=Ta oferta moduł stron, umożliwiających płatności w systemie PayPal przez klientów. Może to być wykorzystywane do bezpłatnego opłatę lub wpłaty na konkretnego obiektu Dolibarr (faktura, zamówienie, ...) PaypalOrCBDoPayment=Zapłać kartą kredytową lub poprzez system Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokument PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie "sandbox" +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 9e727b37b0a..c27303c75c8 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Produkt ref. ProductLabel=Etykieta produktu ProductServiceCard=Produkty / Usługi karty @@ -143,11 +142,11 @@ NoStockForThisProduct=Nie stanie dla tego produktu NoStock=Brak zapasów Restock=Zapasów ProductSpecial=Specjalne -QtyMin=Ilość minimalna +# QtyMin=Minimum Qty PriceQty=Cena za tę ilość -PriceQtyMin=Cena ilości min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Cena / qty określone dla tego dostawcy / produktu NoSupplierPriceDefinedForThisProduct=Nr dostawcy cena / qty określonych dla tego produktu RecordedProducts=Produkty zarejestrowane @@ -199,3 +198,9 @@ QtyNeed=Ilosc # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index f98521278a6..0737a82dc7b 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Project Projects=Projekty SharedProject=Współużytkowane projektu @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ... # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_internal_CONTRIBUTOR=Współpracownik TypeContact_project_task_external_CONTRIBUTOR=Współpracownik +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 8112358fcce..ad137b77146 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Commercial propozycje Proposal=Commercial wniosku ProposalShort=Wniosek diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 8ca50cff05c..443e9bccbaa 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Nr ref. wysyłanie Sending=Wysyłanie Sendings=Sendings +Shipment=Wysyłanie Shipments=Wysyłek Receivings=Receivings SendingsArea=Sendings obszarze diff --git a/htdocs/langs/pl_PL/shop.lang b/htdocs/langs/pl_PL/shop.lang index 9724acfbc0c..1b23ab2c7f2 100644 --- a/htdocs/langs/pl_PL/shop.lang +++ b/htdocs/langs/pl_PL/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Sklep ShopWeb=Web Shop LastOrders=Ostatnie zlecenia diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang index 3202925283c..74b9d8a2290 100644 --- a/htdocs/langs/pl_PL/sms.lang +++ b/htdocs/langs/pl_PL/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms setup SmsDesc=Ta strona pozwala na zdefiniowanie globals opcje SMS funkcji diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 9501fc83b69..463f068087f 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Magazyn karty Warehouse=Magazyn Warehouses=Magazyny @@ -27,14 +26,17 @@ ListOfStockMovements=Wykaz stanu magazynowego StocksArea=Zapasy obszarze Location=Lieu LocationSummary=Nazwa skrócona lokalizacji +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Łączna liczba produktów LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Poprawny stanie +# StockTransfer=Stock transfer StockMovement=Przeniesienie StockMovements=Stock transfery +# LabelMovement=Movement label NumberOfUnit=Liczba jednostek # UnitPurchaseValue=Unit purchase price TotalStock=Razem w akcji @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 6783e500998..851d48d8ad8 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Dostawcy Supplier=Dostawca AddSupplier=Dodaj dostawcy diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 7568d476f8c..2b8c86429c3 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Wycieczka Trips=Wycieczki TripsAndExpenses=Wycieczki i koszty diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index c13ccee7a50..21871d01629 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Użytkownik karty ContactCard=Kontakt karty GroupCard=Grupa karty @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 5ef6734dea5..f8542d4538c 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Stały dziedzinie zamówień CustomersStandingOrdersArea=Klienci stałych zleceń obszarze StandingOrders=Zlecenia stałe @@ -93,5 +92,5 @@ InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s InfoTransData=Kwota: %s
Metode: %s
Data: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił -InfoRejectMessage=Witam,

standig aby fakturze %s związanych z %s firmy, w kwocie %s został odrzucony przez bank.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 29ad5e4b87a..5c0220ab418 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Workflow konfiguracji modułu WorkflowDesc=Moduł ten jest Zaprojektowane aby zmodyfikować zachowanie automatycznych działań w aplikacji. Domyślnie przepływ pracy jest otwarty (można zrobić coś w celu chcesz). Można włączyć automatyczne akcje, które są interesujące w. ThereIsNoWorkflowToModify=Nie ma przepływu pracy można modyfikować modułu został uaktywniony. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie p descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zatwierdzeniu umowy descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zamówienie klienta jest zamknięty # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 905d93620e3..874cbbd1168 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,1433 +1,1473 @@ -# Dolibarr language file - pt_BR rev. 0.0 - admin -CHARSET=UTF-8 -Foundation=Fundação +# Dolibarr language file - Source file is en_US - admin +Foundation=Empresa/Instituição Version=Versão -VersionProgram=Versão do Software -VersionLastInstall=Versão da Instalação Inicial +VersionProgram=Versão Programa +VersionLastInstall=Versão da instalação inicial VersionLastUpgrade=Versão da última atualização VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada SessionId=Sessão ID -SessionSaveHandler=Handler para salvar sessões -SessionSavePath=Localização armazenamento da sessão -PurgeSessions=Purge de Sessões -ConfirmPurgeSessions=Você realmente deseja limpar todas as sessões? Isso irá desconectar todos os usuários (exceto a si mesmo). +SessionSaveHandler=Manipulador para salvar sessões. +SessionSavePath=Localizacao da sessao guardada +PurgeSessions=Remover sessões +# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas conexões -ConfirmLockNewSessions=Você tem certeza que quer restringir qualquer nova conexão Dolibarr para si mesmo. Apenas %s será capaz de se conectar depois. -UnlockNewSessions=Remover bloqueio de conexão -YourSession=Sua sessão -Sessions=Sessões de usuários -WebUserGroup=Web server usuário/grupo -NoSessionFound=Seu PHP parece não permitem listar as sessões ativas. Diretório usado para salvar sessões (%s) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por PHP diretiva open_basedir). -HTMLCharset=Charset para páginas HTML geradas -DBStoringCharset=Charset do banco de dados para armazenar dados -DBSortingCharset=Charset do banco de dados para classificar os dados +ConfirmLockNewSessions=Você tem certeza que quer restringir qualquer nova conexão Dolibarr para si mesmo. Apenas usuário %s será capaz de se conectar depois. +UnlockNewSessions=Remover bloqueio conexão +YourSession=Vossa sessão +Sessions=Sessão de usuarios +WebUserGroup=usuario/grupo do servidor web +NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (%s) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir"). +HTMLCharset=Charset das páginas HTML geradas +DBStoringCharset=Charset base de dados para armazenamento de dados +DBSortingCharset=Charset base de dados para classificar os dados WarningModuleNotActive=Módulo %s deve ser ativado -WarningOnlyPermissionOfActivatedModules=Somente permissões relacionadas aos módulos ativados são mostrados aqui. Você pode ativar outros módulos na pagina Home->Setup->Modules . -DolibarrSetup=Dolibarr instalação ou atualização -DolibarrUser=Usuário Dolibarr -InternalUser=Usuário interno -ExternalUser=Usuário externo -InternalUsers=Usuários interno -ExternalUsers=Usuários externo -GlobalSetup=Configuração global +WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos ativados que aparecem aqui. Pode ativar os outros módulos na página configuração->Módulos +DolibarrSetup=Instalação do ERP +DolibarrUser=Usuário ERP +InternalUser=Usuário Interno +ExternalUser=Usuário Externo +InternalUsers=Usuários Internos +ExternalUsers=Usuários Externos +GlobalSetup=Geral GUISetup=Layout -SetupArea=Área de configuração +SetupArea=Área Configuração FormToTestFileUploadForm=Formulário para testar upload de arquivo (de acordo com a configuração) -IfModuleEnabled=Nota: Sim é eficaz apenas se o módulo %s está habilitado. -RemoveLock=Exclua o arquivo %s para permitir o uso da ferramenta de atualização. -RestoreLock=Restaurar arquivo %s, com permissão somente leitura, para desabilitar qualquer uso da ferramenta de atualização. -SecuritySetup=Configuração de segurança -ErrorModuleRequirePHPVersion=Erro, este módulo requer PHP versão %s ou superior. -ErrorModuleRequireDolibarrVersion=Erro, este módulo requer Dolibarr versão %s ou superior. +IfModuleEnabled=Rem: Sim só é eficaz se o módulo %s estiver ativado +RemoveLock=Exclua o arquivo %s se tem permissão da ferramenta de atualização. +RestoreLock=Substituir o arquivo %s e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações. +SecuritySetup=Configuração de Segurança +ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP +ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. -DictionnarySetup=Configuração do Dicionário -Dictionnary=Dicionários -ErrorReservedTypeSystemSystemAuto=Valor 'system' e 'systemauto' é do tipo reservado. Você pode usar 'user' como valor para adicionar seu próprio registro. -ErrorCodeCantContainZero=Código não pode conter valor 0 -DisableJavascript=Desativar funções de JavaScript e Ajax -ConfirmAjax=Utilizar os popups de confirmação Ajax. -UseSearchToSelectCompany=Utilizar um formulário de pesquisa para procurar fornecedores (em vez da lista abaixo).

Além disso, se você tem um grande número de fornecedores/clientes (> 100 000), você pode aumentar a velocidade, definindo a constante SOCIETE_DONOTSEARCH_ANYWHERE como 1 em Setup->Other. Busca, então, será limitada até o início da string. -ActivityStateToSelectCompany= Adicionar uma opção de filtro para exibir/ocultar fornecedores/clientes que estão atualmente em atividade ou deixou ele. -UseSearchToSelectContact=Use os campos de completação automática para escolha de contato (em vez de usar uma caixa de lista).

se você tem um grande número de fornecedores/clientes (> 100 000),você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE como 1 em Setup->Other. Busca, então, será limitada até o início da string. -SearchFilter=Opções de filtros de pesquisa -NumberOfKeyToSearch=Número de characteres para acionar pesquisa: %s -ViewFullDateActions=Mostrar as datas das ações na ficha do fornecedor -NotAvailableWhenAjaxDisabled=Não disponível quando Ajax está desabilitado -JavascriptDisabled=JavaScript desabilitado -UsePopupCalendar=Use pop-up para entrada de datas -UsePreviewTabs=Use as guias de visualização -ShowPreview=Mostrar pré-visualização -PreviewNotAvailable=Visualização não disponível -ThemeCurrentlyActive=Tema ativo -CurrentTimeZone=TimeZone PHP (servidor) +DictionnarySetup=Dicionários +# Dictionnary=Dictionaries +# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +# ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Desativar as funções Javascript +ConfirmAjax=Utilizar os popups de confirmação Ajax +UseSearchToSelectCompany=Utilizar um formulário de pesquisa para procurar fornecedores (em vez da lista abaixo) +# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +# SearchFilter=Search filters options +# NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Ver as datas das ações na totalidade na ficha do fornecedor +NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado +JavascriptDisabled=Javascript Desativado +UsePopupCalendar=Utilizar popups para a introdução das datas +UsePreviewTabs=Ver Fichas "Vista Prévia" +ShowPreview=Ver Preview +# PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Tema Atualmente Ativo +CurrentTimeZone=Zona Horária atual Space=Área -Table=Tabela +# Table=Table Fields=Campos -Index=Índice +# Index=Index Mask=Máscara NextValue=Próximo Valor -NextValueForInvoices=Próximo Valor ( Faturas ) -NextValueForCreditNotes=Próximo valor (notas de crédito) -MustBeLowerThanPHPLimit=Nota: o PHP limita o tamanho de cada arquivo para %s %s, qualquer que seja o valor deste parâmetro é -NoMaxSizeByPHPLimit=Nota: Nenhum limite está definido na configuração do PHP. -MaxSizeForUploadedFiles=Tamanho máximo para uploaded de arquivos (0 para proibir o upload) -UseCaptchaCode=Use o código gráfico (CAPTCHA) na página de login -UseAvToScanUploadedFiles=Use anti-vírus para escanear arquivos enviados -AntiVirusCommand= Caminho completo para o comando antivírus -AntiVirusCommandExample= Exemplo para ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe
Exemplo para ClamAv: /usr/bin/clamscan -AntiVirusParam= Mais parâmetros na linha de comando -AntiVirusParamExample= Exemplo para ClamWin: --database="C:\Program Files (x86)\ClamWin\lib" -ComptaSetup=Configuração do módulo de Contabilidade +NextValueForInvoices=Próximo Valor (Faturas) +NextValueForCreditNotes=Próximo Valor (Notas de Entregas) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Observação: Parâmetros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parâmetros +NoMaxSizeByPHPLimit=Nenhuma limitação interna não servidor PHP +MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) +UseCaptchaCode=Utilização do código gráfico no login +UseAvToScanUploadedFiles=Utilização de um antivírus para scanear os arquivos enviados +AntiVirusCommand= Caminho completo para o comando de antivírus +AntiVirusCommandExample= Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
Exemplo de Mexilhão: / usr / bin / clamscan +AntiVirusParam= Mais informações sobre parâmetros de linha de comando +AntiVirusParamExample= Exemplo de Parametro de Comando: - database = "C: \\ Program Files (x86) \\ lib ClamWin \\" +ComptaSetup=Configuração do Módulo Contabilidade UserSetup=Configuração e Administração dos Usuário -MenuSetup=Configuração do gerenciamento de menu -MenuLimits=Limites e precisão +MenuSetup=Administração dos menus por base de dados +MenuLimits=Limites e Precisão MenuIdParent=Id do menu pai DetailMenuIdParent=ID do menu pai (0 para um menu superior) -DetailPosition=Ordenar número para definir a posição do menu. -PersonalizedMenusNotSupported=Menus personalizados não suportados +DetailPosition=Número de ordem para a posição do menu +PersonalizedMenusNotSupported=Menus personalizados não gerados AllMenus=Todos -NotConfigured=Módulo não Configurado -Setup=Configuração +NotConfigured=Não Configurado +Setup=Configuração do Sistema Activation=Ativação Active=Ativo -SetupShort=Configuração -OtherOptions=Outras opções -OtherSetup=Outras Configurações +SetupShort=Config. +OtherOptions=Outras Opções +OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador milhar Modules=Módulos -ModulesCommon=Módulos principais +ModulesCommon=Módulos standard ModulesOther=Outros módulos -ModulesInterfaces=Módulos de interface -ModulesSpecial=Módulos muito específicos -ParameterInDolibarr=Parâmetro %s -LanguageParameter=Parâmetro de Idioma %s -LanguageBrowserParameter=Parâmetro %s -LocalisationDolibarrParameters=Parâmetros de localização -ClientTZ=Zona horária Cliente (Usuário) -ClientHour=Cliente time(Usuário) -OSTZ=Servidor OS Time Zone -PHPTZ=PHP servidor Time Zone -PHPServerOffsetWithGreenwich=Servidor PHP compensar largura Greenwich (segundos) -ClientOffsetWithGreenwich=Client/Browser compensada largura Greenwich (segundos) -DaylingSavingTime=O horário de verão -CurrentHour=PHP Time (servidor) -CompanyTZ=Empresa Time Zone (main company) -CompanyHour=Empresa Time (main company) -CurrentSessionTimeOut=Tempo limite da sessão atual -OSEnv=Ambiente OS +ModulesInterfaces=Módulos interface +ModulesSpecial=Módulos especiais +ParameterInDolibarr=Variável %s +LanguageParameter=Variável idioma %s +LanguageBrowserParameter=Variável %s +LocalisationDolibarrParameters=parâmetros de localização +# ClientTZ=Client Time Zone(user) +# ClientHour=Client time(user) +# OSTZ=Servre OS Time Zone +# PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=Offset com Greenwich (segundos) +# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +# DaylingSavingTime=Daylight saving time +# CurrentHour=PHP Time (server) +# CompanyTZ=Company Time Zone (main company) +# CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Time out Sessão atual +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=Entorno SO Box=Caixa Boxes=Caixas -MaxNbOfLinesForBoxes=Número de linhas máximo para as caixas -PositionByDefault=Ordem padrão +MaxNbOfLinesForBoxes=N� de linhas máximo para as caixas +PositionByDefault=Posição por default Position=Ordem -MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). -MenusEditorDesc=O editor de menu permite que você defina as entradas personalizadas nos menus. Use-o com cuidado para evitar que Dolibarr fique instável e entradas do menu fiquem permanentemente inacessíveis..
Alguns módulos de adicionar entradas nos menus (no menu de All na maioria dos casos). Se você removeu algumas dessas entradas por engano, você pode restaurá-los, desativando e reativando o módulo. -MenuForUsers=Menu para os Usuário -LangFile=Arquivo .lang +MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir configuradores diferentes segundo o usuário seja interno ou externo. +MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência sobe pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. +MenuForUsers=menu para os Usuário +# LangFile=.lang file System=Sistema -SystemInfo=Informações do Sistema -SystemTools=Ferramentas do Sistema -SystemToolsArea=Área de ferramentas do sistema -SystemToolsAreaDesc=Esta área fornece recursos de administração. Use o menu para escolher o recurso que você está procurando. +SystemInfo=Informações de Sistema +SystemTools=Utilidades do Sistema +SystemToolsArea=Área de utilidades do sistema +SystemToolsAreaDesc=Esta área oferece diferentes funções da administração. Use o menu para escolher a Funcionalidadee pesquisada. Purge=Limpar -PurgeAreaDesc=Esta página permite que você apague todos os arquivos criados ou armazenados por Dolibarr (arquivos temporários ou todos os arquivos na pasta %s ). Usando esse recurso não é necessário. Ele é fornecido para os usuários cujos Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos criados pelo servidor web. -PurgeDeleteLogFile=Excluir arquivo de log %s definido para o módulo Syslog (sem risco de perder dados) -PurgeDeleteTemporaryFiles=Exclua todos os arquivos temporários (sem risco de perder dados) -PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos no diretório %s. Arquivos temporários, mas também de banco de dados de backup lixões, arquivos anexados a elementos (terceiros, notas fiscais, ...) e enviados para o módulo ECM serão apagados. -PurgeRunNow=Limpar agora -PurgeNothingToDelete=Nenhum diretório ou arquivo a ser excluído. -PurgeNDirectoriesDeleted=%s arquivos ou diretórios apagados. -PurgeAuditEvents=Limpar todos os eventos de segurança -ConfirmPurgeAuditEvents=Tem certeza de que deseja limpar todos os eventos de segurança? Todos os logs de segurança serão excluídos, sem outros dados serão removidos. -NewBackup=Novo Backup -GenerateBackup=Gerar backup -Backup=Backup +PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo ERP (Arquivos temporários ou todos os arquivos da pasta %s). O uso desta função não é necessária. Proporciona-se para os Usuários que albergam o ERP não servidor que oferece as permissões de eliminação de arquivos salvaguardados pela servidor Web. +# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Eliminar todos os arquivos temporários (sem perigo de perca de dados) +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos da pasta %s. Arquivos temporários e Arquivos agregados a elementos (Fornecedores, faturas, etc.) serão eliminados. +PurgeRunNow=Eliminar Agora +PurgeNothingToDelete=Nenhuma pasta a eliminar +PurgeNDirectoriesDeleted=%s Arquivos o pastas eliminados +PurgeAuditEvents=Eliminar os eventos de segurança +ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança (perde toda a lista, mas isso não afeta a sua opinião)? +NewBackup=Nova Cópia +GenerateBackup=Gerar Cópia +Backup=Cópia Restore=Restaurar -RunCommandSummary=Backup foi gerado com o seguinte comando -RunCommandSummaryToLaunch=O backup pode ser gerado com o seguinte comando -WebServerMustHavePermissionForCommand=Seu servidor web deve ter a permissão para executar tais comandos -BackupResult=Backup resultado -BackupFileSuccessfullyCreated=Arquivo de backup gerado com sucesso -YouCanDownloadBackupFile=Arquivos gerados já podem ser baixado -NoBackupFileAvailable=Não há arquivos de bakup disponíveis. +RunCommandSummary=A cópia será feita pelo seguinte comando +# RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=O servidor deve ter direitos para executar esta ordem +BackupResult=Resultado da Cópia +BackupFileSuccessfullyCreated=Arquivo de cópia gerado corretamente +YouCanDownloadBackupFile=Os arquivos gerados podem agora ser descarregados +NoBackupFileAvailable=Nenhuma cópia disponível ExportMethod=Método de exportação -ExportMethod=Método de importação -ToBuildBackupFileClickHere=Para construir um arquivo de backup, clique em here. -ImportMySqlDesc=Para importar um arquivo de backup, você deve usar o comando mysql de linha de comando: -ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar o comando pg_restore de linha de comando: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=O nome do arquivo para gerar -Compression=Compressão -CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangeiras na importação -CommandsToDisableForeignKeysForImportWarning=Obrigatório se você quer ser capaz de restaurar o dump SQL mais tarde -ExportCompatibility=Compatibilidade de arquivo de exportação gerado -MySqlExportParameters=Parâmetros MySQL de exportação -PostgreSqlExportParameters= Parâmetros PostgreSQL de exportação -UseTransactionnalMode=Use o modo transacional -FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump -FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump -ExportOptions=Opções de exportação -AddDropDatabase=Adicionar comando DROP DATABASE -AddDropTable=Adicionar comando DROP TABLE -ExportStructure=Exportar Estrutura +ImportMethod=Método de importação +ToBuildBackupFileClickHere=Para criar uma cópia, click módulos habilitados são mostrados. -ModulesDesc=Módulos Dolibarr definir qual funcionalidade está habilitada no software. Alguns módulos exigem permissões você deve conceder aos usuários, depois de ativar o módulo. Clique no botão on / off na coluna "Status" para habilitar um módulo / função. -ModulesInterfaceDesc=A interface de módulos Dolibarr permite você adicionar recursos, dependendo do software externo, sistemas ou serviços. -ModulesSpecialDesc=Módulos especiais são módulos específicos ou muito raramente usado. -ModulesJobDesc=Módulos de negócios fornecer simples configuração predefinida de Dolibarr para um negócio particular. -ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... -ModulesMarketPlaces=Mais módulos... -DoliStoreDesc=DoliStore, o mercado oficial de módulos externos Dolibarr ERP / CRM -WebSiteDesc=Provedores de web site você pode pesquisar para encontrar mais módulos... +BoxesDesc=As caixas são zonas de informação reduzidas que se mostram em algumas páginas. Pode escolher ativar ou desativar uma caixa fazendo click em 'Ativar', ou fazendo click não ícone de reciclagem para desativar. Só se mostram as Caixas relacionadas com um enabled modules are shown. +ModulesDesc=Os módulos do ERP definem as Funcionalidades disponíveis na aplicação. Alguns módulos requerem direitos que deverão indicar-se nos Usuários para que possam acessar ás suas Funcionalidades. +ModulesInterfaceDesc=Os módulos de interface são módulos que permitem vincular o ERP com sistemas, aplicações ou serviços externos. +ModulesSpecialDesc=Os módulos especiais são módulos de uso específico ou menos corrente que os módulos normais. +ModulesJobDesc=Os módulos ofícios permitem uma pré-configuração simplificada do ERP para um oficio específico. +# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +# ModulesMarketPlaces=More modules... +# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +# WebSiteDesc=Web site providers you can search to find more modules... URL=Link BoxesAvailable=Caixas disponíveis -BoxesActivated=Caixas ativados -ActivateOn=Ativar na -ActiveOn=Ativada em -SourceFile=arquivo de origem ou fonte +BoxesActivated=Caixas ativadas +ActivateOn=Ativar sobre +ActiveOn=Ativa sobre +SourceFile=Arquivo origem AutomaticIfJavascriptDisabled=Automático se Javascript está desativado -AvailableOnlyIfJavascriptNotDisabled=Disponível apenas se o JavaScript não está desativado -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível apenas se o JavaScript não está desativado -Required=Necessário +AvailableOnlyIfJavascriptNotDisabled=Disponível somente se Javascript esta ativado +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript e Ajax estão ativados +Required=Requerido Security=Segurança Passwords=Senhas -DoNotStoreClearPassword=Fazer nenhuma loja limpar senhas no banco de dados, mas loja só valor criptografado (Ativado recomendado) -MainDbPasswordFileConfEncrypted=Senha de banco de dados criptografados em conf.php (Ativado recomendado) -InstrucToEncodePass=Para ter uma senha codificada no arquivo conf.php, substitua a linha
$dolibarr_main_db_pass="..."
por
$dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=Para ter uma senha decodificada no arquivo conf.php, substitua a linha
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Proteção de arquivos PDF gerado (ativado não recomendado, quebra geração pdf massa). -ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é mais possível. Note que usar este recurso fazer a construção de um pdf acumulado mundial não está funcionando (como faturas não pagas). -Feature=Característica +DoNotStoreClearPassword=Não guardar a senha sem criptografar na base +MainDbPasswordFileConfEncrypted=Encriptar a senha da base em arquivo conf.php +# 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=Proteção e encriptação dos pdf gerados +ProtectAndEncryptPdfFilesDesc=A proteção de um documento pdf deixa o documento livre para leitura e para impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia resultam impossível. +# Feature=Feature DolibarrLicense=Licença -DolibarrProjectLeader=Líder do projeto -Developpers=Desenvolvedores/colaboradores -OtherDeveloppers=Outros desenvolvedores / contribuidores -OfficialWebSite=Site oficial Dolibarr internacional -OfficialWebSiteFr=Site oficial francês -OfficialWiki=Dolibarr documentação sobre Wiki -OfficialDemo=Demonstração online Dolibarr -OfficialMarketPlace=Oficial mercado para módulos externos / addons -OfficialWebHostingService=Oficial serviço de hospedagem web (Cloud hosting) -ForDocumentationSeeWiki=Para documentação do usuário ou programador (Doc, FAQs...),
dar uma olhada no Dolibarr Wiki:
%s -ForAnswersSeeForum=Para todas as outras perguntas / help, você pode usar o fórum Dolibarr:
%s -HelpCenterDesc1=Esta área pode ajudar você a obter um serviço de apoio de ajuda em Dolibarr. -HelpCenterDesc2=Uma parte deste serviço estão disponíveis em english apenas. -CurrentTopMenuHandler=Manipulador de menu atual top -CurrentLeftMenuHandler=Manipulador de menu à esquerda atual -CurrentMenuHandler=Manipulador de menu atual -CurrentSmartphoneMenuHandler=Manipulador de menu de smartphone atual -MeasuringUnit=Unidade de medição -Emails=E-mails -EMailsSetup=Configuração de e-mails -EMailsDesc=Esta página permite que você substituir os parâmetros do PHP para o envio de e-mails. Na maioria dos casos em Unix / Linux OS, sua configuração PHP está correto e esses parâmetros são inúteis. -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) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Recurso não disponível em sistemas baseados no Unix. Teste o seu programa sendmail localmente. -SubmitTranslation=Se a tradução para este idioma não esteja completa ou se você encontrar erros, você pode corrigir este por edição de arquivos de em de diretório langs langs/%s e submetê-arquivos modificados no forum do www.dolibarr.org forum. +DolibarrProjectLeader=Chefe de projeto +Developpers=Programadores/contribuidores +OtherDeveloppers=Outros Programadores/contribuidores +OfficialWebSite=Site web oficial internacional +OfficialWebSiteFr=site web oficial falado/escrito em francês +OfficialWiki=Wiki ERP +OfficialDemo=Demo em linha ERP +# OfficialMarketPlace=Official market place for external modules/addons +# OfficialWebHostingService=Official web hosting service (Cloud hosting) +ForDocumentationSeeWiki=Para a documentação de usuário, programador ou Perguntas Freq�entess (FAQ), consulte o wiki do ERP:
inglé. +CurrentTopMenuHandler=Gerente de menu superior +CurrentLeftMenuHandler=Gerente de menu esquerdo +# CurrentMenuHandler=Current menu handler +# CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Unidade de medida +Emails=E-Mails +EMailsSetup=configuração E-Mails +EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de correios eletrônicos. Na maioria dos casos não SO como UNIX/Linux, os parâmetros PHP estão corretos e esta página é inútil. +MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por default não php.ini: %s) +MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por default em php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) +MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por default em php.ini: %s) +# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrônicos (para modo de testes) +MAIN_MAIL_SENDMODE=Método de envio de e-mails +MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP +MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP +# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +# MAIN_SMS_SENDMODE=Method to use to send SMS +# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Funcionalidade não disponível em sistemas Unix. Teste parâmetros sendmail localmente. +# 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=Configuração do módulo -ModulesSetup=Instalação de módulos +ModulesSetup=Configuração dos módulos ModuleFamilyBase=Sistema -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Gestão de produtos -ModuleFamilyHr=Human Gestão de Recursos -ModuleFamilyProjects=Projetos/trabalho colaborativo +ModuleFamilyCrm=Administração cliente (CRM) +ModuleFamilyProducts=Administração produtos +ModuleFamilyHr=Recursos Humanos +ModuleFamilyProjects=Projetos/Trabalho cooperativo ModuleFamilyOther=Outro -ModuleFamilyTechnic=Ferramentas multi-módulos -ModuleFamilyExperimental=Módulos experimentais -ModuleFamilyFinancial=Módulos financeira (contabilidade/tesouraria) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Manipuladores de menu -MenuAdmin=Editor de menu -DoNotUseInProduction=Não utilizar em produção -ThisIsProcessToFollow=Esta é a instalação de processo: -StepNb=Etapa %s -FindPackageFromWebSite=Encontrar um pacote que fornece funcionalidade que você quer (por exemplo, no site oficial %s). -DownloadPackageFromWebSite=Baixe o pacote. -UnpackPackageInDolibarrRoot=Descompacte o arquivo de pacote para o diretório raiz do Dolibarr %s -SetupIsReadyForUse=Instalação está terminada e Dolibarr está pronto para usar com este novo componente. -NotExistsDirect=O diretório root alternativo não está definido.
-InfDirAlt=Desde a versão 3, é possível definir uma directory.This raiz alternativa permite que você armazene, no mesmo lugar, plug-ins e templates personalizados.
Basta criar um diretório na raiz do Dolibarr (por exemplo: personalizado).
-InfDirExample=
Então declará-lo no arquivo conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*Estas linhas são comentadas com "#", descomentar apenas remover o caractere. -YouCanSubmitFile=Selecione módulo: -CurrentVersion=Dolibarr versão atual -CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e datas: %s. -LastStableVersion=Última versão estável -GenericMaskCodes=Você pode entrar em qualquer máscara de numeração. Neste máscara, as seguintes marcas podem ser usados:
{000000}corresponde a um número que vai ser incrementado em cada %s. Entre tantos zeros como o comprimento desejado do contador. O contador vai ser preenchido por zeros a partir da esquerda, de modo a ter o maior número de zeros como a máscara.
{000000+000} mesmo que anterior, mas uma compensação correspondente ao número à direita do sinal de + é aplicada a partir de primeiro %s.
{000000@x} mesmo que anterior, mas o contador é reposto a zero quando x meses é atingido (x entre 1 e 12 ou 0 para usar os primeiros meses do ano fiscal definidos no seu configuração, ou 99 para repor a zero a cada mês). Se esta opção for usada e x é 2 ou superior, então aa seqüência {yy}{mm} or {yyyy}{mm} também é necessária.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} o código do cliente
{cccc000} o código do cliente no n caracteres é seguido pelo contador ref de um cliente sem compensação e zeroized com o contador global.
{tttt} O código do tipo de empresa em n caracteres (ver tipos dictionnary empresas).
-GenericMaskCodes3=Todos os outros personagens da máscara permanecerá intacto.
Não são permitidos espaços.
-GenericMaskCodes4a=Example on the 99th %s do terceiro Thecompany feito 2007-01-31:
-GenericMaskCodes4b=Exemplo em terceiro criado em 2007-03-01:
-GenericMaskCodes4c=Exemplo sobre o produto criado em 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Devolve uma série personalizada de acordo com uma máscara definido. -ServerAvailableOnIPOrPort=Server está disponível no endereço %s e na porta %s -ServerNotAvailableOnIPOrPort=Server está disponível no endereço %s e na porta %s -DoTestServerAvailability=Conectividade de servidor de teste -DoTestSend=Teste de envio -DoTestSendHTML=Testar o envio de HTML -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode usar a opção @ if sequencia {yy}{mm} ou {yyyy}{mm} não está na máscara. -UMask=Parâmetro umask para novos arquivos em Unix/Linux/BSD/Mac sistema de arquivos. -UMaskExplanation=Este parâmetro permite que você defina as permissões definidas por padrão em arquivos criados pelo Dolibarr no servidor (durante o upload, por exemplo).
Deve ser o valor octal (por exemplo, 0.666 meios de leitura e escrita para todos).
Este parâmetro é inútil em um servidor Windows. -SeeWikiForAllTeam=Dê uma olhada na página de wiki para uma lista completa de todos os atores e sua organização -UseACacheDelay= Atraso para o cache resposta exportação em segundos (0 ou vazio sem cache) -DisableLinkToHelpCenter=Ocultar link "Precisa de ajuda ou apoio" na página de login -DisableLinkToHelp=Ocultar link "%s Ajuda on-line" no menu da esquerda -AddCRIfTooLong=Não há quebra automática, assim que se a linha está fora de página em documentos, porque por muito tempo, você deve adicionar-se retornos de carro no textarea. -ModuleDisabled=Módulo desativado -ModuleDisabledSoNoEvent=Módulo desativado para evento nunca criado -ConfirmPurge=Tem certeza de que deseja executar esta limpeza?
Isto irá apagar definitivamente todos os seus arquivos de dados com nenhuma forma de restaurá-los (ECM files, attached files...). -MinLength=Comprimento mínimo -LanguageFilesCachedIntoShmopSharedMemory=Arquivos .lang carregado na memória compartilhada -ExamplesWithCurrentSetup=Exemplos com a atual configuração de execução -ListOfDirectories=Lista de diretórios OpenDocument modelos -ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm arquivos de modelos com o formato OpenDocument.

-portuguêsinglêsespanhol -Coloque aqui o caminho completo de diretórios.
Adicionar um retorno entre eah diretório.
Para adicionar um diretório do módulo de GED, adicione aqui DOL_DATA_ROOT/ecm/yourdirectoryname.

Arquivos nesses diretórios deve terminar com .odt. -NumberOfModelFilesFound=Número de arquivos de modelos ODT encontrados nesses diretórios. -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
Para saber como criar os seus modelos de documentos odt, antes de guardá-los nestas listas, ler a documentação wiki: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Posição Nome/sobrenome -DescWeather=As imagens seguintes serão mostrados no painel quando o número de ações final atingir os seguintes valores: -KeyForWebServicesAccess=A chave para usar Web Services (parâmetro "dolibarrkey" em webservices) -TestSubmitForm=Form de teste de entrada -ThisForceAlsoTheme=Usando este gestor de menu também vai usar o seu próprio tema que for a escolha do usuário. Além disso, este gestor de menu especializado para smartphones não funciona em todos os smartphones. Use um outro gestor de menu, se você tiver problemas no seu. -ThemeDir=Diretório Skins -ConnectionTimeout=tempo limite de conexão -ResponseTimeout=tempo limite de resposta -SmsTestMessage=Mensagem de teste de __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Módulo %s deve ser ativado antes de usar esse recurso. -SecurityToken=A chave para URLs seguras -NoSmsEngine=Nenhum gerente remetente SMS disponível. SMS gerente remetente não são instalados com a distribuição default (porque depende de um fornecedor externo), mas você pode encontrar alguns em %s -PDF=PDF -PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração de PDF -PDFAddressForging=Regras para criar caixas de endereço -HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado -HideDescOnPDF=Ocultar descrição dos produtos em PDF gerado -HideRefOnPDF=Ocultar ref. de produtos em PDF gerado -HideDetailsOnPDF=Ocultar linhas de produtos mais detalhes sobre PDF gerado -Library=Biblioteca -UrlGenerationParameters=Parâmetros para garantir URLs seguras -SecurityTokenIsUnique=É um parâmetro único SecureKey para cada URL -EnterRefToBuildUrl=Digite referência para o objeto %s -GetSecuredUrl=Obter URL calculado -ButtonHideUnauthorized=Ocultar botões para ações não autorizadas, em vez de mostrar os botões desativado -ProductVatMassChange=Alteração do IVA em massa -ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar a taxa de IVA definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. -OldVATRates=Antiga taxa do IVA -NewVATRates=Nova taxa do IVA -PriceBaseTypeToChange=Modificar os preços com valor de referência de base definida em -MassConvert=Converte lançamento em massa -String=String -TextLong=texto longo -Int=Inteiro -Float=Real -DateAndTime=Data e hora -Unique=Único -Boolean=Boolean (Checkbox) +ModuleFamilyTechnic=Módulos ferramentas do sistema +ModuleFamilyExperimental=Módulos testes +ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) +ModuleFamilyECM=ECM +MenuHandlers=Configuradores menu +MenuAdmin=Editor menu +# DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Está aqui o procedimento a seguir: +StepNb=Passo %s +# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Descarregar o pacote a partir do site %s. +UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta raiz do ERP %s +SetupIsReadyForUse=A Instalação está finalizada e o ERP está disponível com o novo componente. +# 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=Versão atual do ERP +CallUpdatePage=Chamar a página de atualização da estrutura e dados da base de dados %s. +LastStableVersion=�ltima Versão estável +GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
{000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseje mostrar. O contador completarse-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
{000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
{000000@x} igual que o anterior, mas o contador restabelece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a seq�ência {yy}{mm} ou {yyyy}{mm} também é necessário.
{dd} dias (01 a 31).
{mm} mês (01 a 12).
{yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
+GenericMaskCodes2={cccc} o código de cliente em n� de caracteres
{cccc000} o código de cliente em n� caracter é seguido por um contador próprio ao cliente sem offset, completado com zeros até completar a máscara, e voltando a zero ao mesmo tempo que o contador global.
+GenericMaskCodes3=qualquer outro caracter0 na máscara se fica sem alterações.
Não é permitido espaços
+GenericMaskCodes4a=Exemplo em 99 � %s o Fornecedor a Empresa realizada em 31/03/2007:
+GenericMaskCodes4b=Exemplo sobre um Fornecedor criado em 31/03/2007:
+# GenericMaskCodes4c=Example on product created on 2007-03-01:
+# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Devolve um número criado na linha em uma máscara definida. +ServerAvailableOnIPOrPort=Servidor disponível não endereço %s na porta %s +ServerNotAvailableOnIPOrPort=Servidor não disponível não endereço %s na Porta %s +DoTestServerAvailability=Teste de conectividade com o servidor +DoTestSend=Teste envio +DoTestSendHTML=Teste envio HTML +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar opção @ se a seq�ência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. +UMask=Parâmetro UMask de novos arquivos em Unix/Linux/BSD. +UMaskExplanation=Este parâmetro determina os direitos dos arquivos criados não servidor do ERP (durante o carregamento, por Exemplo).
Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
Este parâmetro não tem nenhum efeito sobre um servidor Windows. +SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os autores e da sua organização +# 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=Module disabled +# 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=Minimum length +# 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=Position of Name/Lastname +# 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=Input test form +# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +# ThemeDir=Skins directory +# ConnectionTimeout=Connexion timeout +# ResponseTimeout=Response timeout +# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +# ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +# SecurityToken=Key to secure URLs +# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +# PDF=PDF +# PDFDesc=You can set each global options related to the PDF generation +# PDFAddressForging=Rules to forge address boxes +# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +# 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=Parameters to secure URLs +# SecurityTokenIsUnique=Use a unique securekey parameter for each URL +# EnterRefToBuildUrl=Enter reference for object %s +# GetSecuredUrl=Get calculated URL +# 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=Cadeia +# TextLong=Long text +# Int=Integer +# Float=Float +# DateAndTime=Date and hour +# Unique=Unique +# Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefone ExtrafieldPrice = Preço -ExtrafieldMail = Email -ExtrafieldSelect = Selecione lista -ExtrafieldSelectList = Selecione da tabela -ExtrafieldSeparator=Separador -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldParamHelpselect=Lista de parâmetros tem que ser como chave, valor

por exemplo:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser como chave, valor

por exemplo:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor

for exemplo :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Lista de parâmetros vêm de tabela

por exemplo:
c_typent:libelle:id
-LibraryToBuildPDF=Biblioteca usado para construir PDF -WarningUsingFPDF=Atenção: Seu conf.php contém directiva dolibarr_pdf_force_fpdf=1. Isto significa que você usar a biblioteca FPDF para gerar arquivos PDF. Esta biblioteca é velha e não suporta um monte de recursos (Unicode, transparência imagem, cirílico, línguas árabe e asiático, ...), por isso podem ocorrer erros durante a geração de PDF.
Para resolver isso e ter um suporte completo de geração de PDF, faça o download TCPDF library, em seguida, comentar ou remover a linha $dolibarr_pdf_force_fpdf=1, e adicione ao invés $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Alguns países aplicam dois ou três impostos sobre cada linha da fatura. Se este for o caso, para escolher o tipo de segundo e terceiro imposto e a sua frequência. Tipos possíveis são:
1 : aplicar imposto local sobre produtos e serviços, sem IVA (IVA não é aplicado sobre o imposto local)
2 : aplicar imposto local sobre produtos e serviços antes de IVA (IVA é calculado sobre o montante + localtax)
3 : aplicar impostos locais sobre os produtos sem IVA (IVA não é aplicado sobre o imposto local)
4 : aplicar impostos locais sobre os produtos antes de IVA (IVA é calculado sobre o montante + localtax)
5 : aplicar impostos locais em serviços sem IVA (IVA não é aplicado sobre o imposto local)
6 : imposto local aplicar em serviços antes de IVA (IVA é calculado sobre o montante + localtax) -SMS=SMS -LinkToTestClickToDial=Digite um número de telefone para ligar para mostrar um link para testar a url ClickToDial para usuário %s -RefreshPhoneLink=link Atualizar -LinkToTest=Link clicável gerado por usuário %s (clique no número de telefone para testar) -KeepEmptyToUseDefault=Mantenha vazio para usar o valor default -DefaultLink=link padrão -ValueOverwrittenByUserSetup=Atenção, este valor pode ser substituído por configuração específica do usuário (cada usuário pode definir sua própria url clicktodial) +# 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=Usuários e Grupos -Module0Desc=Usuários e gestão de grupos -Module1Name=Empresas -Module1Desc=As empresas e gerenciamento de contatos (clientes, as perspectivas ...) +Module0Desc=Administração de Usuários e Grupos +Module1Name=Fornecedores +Module1Desc=Administração de Fornecedores (Empresas, Particulares) e Contatos Module2Name=Comercial -Module2Desc=Gestão comercial +Module2Desc=Administração comercial Module10Name=Contabilidade -Module10Desc=Relatórios contábeis simples (revistas, volume de negócios), com base no conteúdo do banco de dados. No despacho. -Module20Name=Propostas -Module20Desc=Gestão proposta comercial -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energia -Module23Desc= Monitoramento do consumo de energias -Module25Name=Pedidos de Clientes -Module25Desc=Gerenciamento de pedidos do cliente -Module30Name=Faturas -Module30Desc=Fatura e gestão nota de crédito para os clientes. Gestão de faturamento de fornecedores +Module10Desc=Administração simples da Contabilidade (repartição das receitas e pagamentos) +Module20Name=Orçamentos +Module20Desc=Administração de Orçamentos/Propostas comerciais +Module22Name=E-Mailings +Module22Desc=Administração e envio de E-Mails massivos +# Module23Name= Energy +# Module23Desc= Monitoring the consumption of energies +Module25Name=Pedidos de clientes +Module25Desc=Administração de pedidos de clientes +Module30Name=Faturas e Recibos +Module30Desc=Administração de faturas e recibos de clientes. Administração de faturas de Fornecedores Module40Name=Fornecedores -Module40Desc=Gestão de fornecedores e compra (pedidos e faturas) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module40Desc=Administração de Fornecedores +Module42Name=Syslog +Module42Desc=Utilização de logs (syslog) Module49Name=Editores -Module49Desc=Gestão editor +Module49Desc=Administração de Editores Module50Name=Produtos -Module50Desc=Gerenciamento de produtos -Module51Name=correspondência em massa -Module51Desc=Mass paper mailing management -Module52Name=Estoques -Module52Desc=Gerenciamento de estoque (produtos) +Module50Desc=Administração de produtos +# Module51Name=Mass mailings +# Module51Desc=Mass paper mailing management +Module52Name=Estoques de produtos +Module52Desc=Administração de estoques de produtos Module53Name=Serviços -Module53Desc=Gerenciamento de serviços +Module53Desc=Administração de serviços Module54Name=Contratos -Module54Desc=Contrato e gestão de serviços -Module55Name=Códigos de barras -Module55Desc=Gerenciamento de código de barras +Module54Desc=Administração de contratos +Module55Name=Códigos de barra +Module55Desc=Administração dos códigos de barra Module56Name=Telefonia -Module56Desc=Integração de telefonia -Module57Name=As ordens permanentes -Module57Desc=As ordens permanentes e gestão de retirada +Module56Desc=Administração da telefonia +Module57Name=Débitos Diretos +Module57Desc=Administração de débitos diretos e créditos bancários Module58Name=ClickToDial -Module58Desc=A integração de um sistema de ClickToDial (asterisco, ...) +Module58Desc=Integração com ClickToDial Module59Name=Bookmark4u -Module59Desc=Adicionar função para gerar conta Bookmark4u de uma conta Dolibarr +Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP Module70Name=Intervenções -Module70Desc=Gerenciamento de intervenção -Module75Name=Despesas de viagem e notas -Module75Desc=Despesa e gestão notas viagem -Module80Name=Envios -Module80Desc=Envios e gerenciamento de ordem de entrega -Module85Name=Bancos e dinheiro -Module85Desc=Gestão das contas bancárias ou dinheiro -Module100Name=Site externo -Module100Desc=Este módulo inclui um site externo ou página em menus Dolibarr e vê-lo em um quadro Dolibarr -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface para módulo membro +Module70Desc=Administração de Intervenções +Module75Name=Notas de despesas e deslocamentos +Module75Desc=Administração das notas de despesas e deslocamentos +Module80Name=Expedições +Module80Desc=Administração de Expedições e Recepções +Module85Name=Bancos e Caixas +Module85Desc=Administração das contas financeiras de tipo contas bancarias, postais o efetivo +# 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 and SPIP +# Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP sincronização de diretório +Module200Desc=sincronização com um anuário LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Exportação de dados -Module240Desc=Ferramenta para exportar dados Dolibarr (com assistentes) +Module210Desc=Integração com PostNuke +Module240Name=Exportações de dados +Module240Desc=Ferramenta de exportação de dados do ERP (com assistente) Module250Name=Importação de dados -Module250Desc=Ferramenta para importar dados em Dolibarr (com assistentes) +Module250Desc=Ferramenta de Importação de dados do ERP (com assistente) Module310Name=Membros -Module310Desc=Gerenciamento de membros da Fundação -Module320Name=RSS Feed -Module320Desc=Adicionar feed RSS dentro de páginas de tela Dolibarr -Module330Name=Bookmarks -Module330Desc=Bookmark gestão +Module310Desc=Administração de Membros de uma associação +Module320Name=Ligações RSS +Module320Desc=Criação de ligações de informação RSS nas janelas do ERP +Module330Name=Favoritos +Module330Desc=Administração de Favoritos Module400Name=Projetos -Module400Desc=Gerenciamento de projetos dentro de outros módulos +Module400Desc=Administração dos projetos nos outros módulos Module410Name=Webcalendar -Module410Desc=Integração webcalendar -Module500Name=Impostos, contribuições sociais e dividendos -Module500Desc=Impostos e gestão de contribuição social +Module410Desc=Interface com calendário Webcalendar +Module500Name=Impostos, gastos sociais e dividendos +Module500Desc=Administração de Impostos e gastos sociais Module600Name=Notificações -Module600Desc=Enviar notificações por e-mail em alguns eventos empresariais Dolibarr aos contatos de terceiros -Module700Name=Doações -Module700Desc=Gestão doação -Module800Name=OSCommercepelo acesso ao banco direto -Module800Desc=nterface para mostrar um OSCommerce ou loja OSCSS via acesso direto ao banco -Module900Name=OSCommerce by WS -Module900Desc=Interface para mostrar uma loja OSCommerce via Web Services. Este módulo Requiere a instalação de componentes de /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module600Desc=Envio de Notificações (por correio eletrônico) sobre os eventos de trabalho Dolibarr +Module700Name=Bolsas +Module700Desc=Administração de Bolsas +Module800Name=OSCommerce 1 +Module800Desc=Interface de visualização de uma loja OSCommerce mediante acesso direto à sua base de dados +Module900Name=OSCommerce 2 +Module900Desc=Interface de visualização de uma loja OSCommerce mediante Web services.\nEste módulo requer instalar os arquivos de /oscommerce_ws/ws_server em OSCommerce. Leia o Arquivo README da pasta /oscommerce_ws/ws_server. Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Contabilidade -Module1400Desc=Gestão de contabilidade (partes duplas) +Module1200Desc=Interface com o sistema de seguimento de incidências Mantis +# Module1400Name=Accounting +# Module1400Desc=Accounting management (double parties) Module1780Name=Categorias -Module1780Desc=Gerenciamento de categorias (produtos, fornecedores e clientes) -Module2000Name=WYSIWYG editor -Module2000Desc=Permitir editar alguma área de texto usando um editor avançado +Module1780Desc=Administração de categorias (produtos, Fornecedores e clientes) +# Module2000Name=WYSIWYG editor +# Module2000Desc=Allow to edit some text area using an advanced editor Module2300Name=Cron Module2300Desc=Gerenciamento de tarefas agendadas Module2400Name=Agenda -Module2400Desc=Eventos/tarefas e gerenciamento de agenda -Module2500Name=Gerenciamento de Conteúdo Eletrônico -Module2500Desc=Salvar e compartilhar documentos -Module2600Name= WebServices -Module2600Desc= Ativar o webserver Dolibarr -Module2700Name= Gravatar -Module2700Desc= Usar o serviço on-line Gravatar (www.gravatar.com) para mostrar fotos dos usuários / membros (que se encontra com os seus e-mails). Precisa de um acesso à Internet -Module2800Desc=FTP Client -Module2900Name= GeoIPMaxmind -Module2900Desc= GeoIP Maxmind capacidades conversões -Module5000Name=Multi-company -Module5000Desc=Permite gerenciar várias empresas -Module20000Name=Holidays -Module20000Desc=Declare and follow employees holidays -Module50000Name=PayBox -Module50000Desc=Módulo para oferecer uma página de pagamento online com cartão de crédito com PayBox -Module50100Name=Ponto de vendas -Module50100Desc=Módulo ponto de vendas -Module50200Name= Paypal -Module50200Desc= Módulo para oferecer uma página de pagamento online com cartão de crédito com Paypal -Module59000Name=Margens -Module59000Desc=Módulo para gerenciar as margens -Module60000Name=Comissões -Module60000Desc=Módulo para gerenciar comissões -Permission11=Leia faturas de clientes -Permission12=Criar / modificar faturas de clientes -Permission13=Invalidar faturas de clientes -Permission14=Validar faturas de clientes -Permission15=Enviar faturas de clientes por e-mail -Permission16=Criar pagamentos de faturas de clientes -Permission19=Excluir faturas de clientes -Permission21=Leia propostas comerciais -Permission22=Criar / modificar propostas comerciais -Permission24=Validar propostas comerciais -Permission25=Enviar propostas comerciais -Permission26=Feche propostas comerciais -Permission27=Excluir propostas comerciais -Permission28=Exportar propostas comerciais -Permission31=Leia produtos -Permission32=Criar / modificar produtos -Permission34=Excluir produtos -Permission36=Ver / gerenciar os produtos escondidos -Permission38=produtos de exportação -Permission41=Leia projetos (projeto compartilhado e projetos que estou em contato para) -Permission42=Criar / modificar projetos (projeto compartilhado e projetos que estou em contato para) -Permission44=Excluir projetos (projeto compartilhado e projetos que estou em contato para) -Permission61=Leia intervenções -Permission62=Criar / modificar as intervenções -Permission64=Excluir intervenções -Permission67=intervenções de exportação -Permission71=Leia membros -Permission72=Criar / modificar membros -Permission74=Excluir membros -Permission75=Tipos de configuração e atributos para membros -Permission76=exportação datas ou dados -Permission78=Leia assinaturas -Permission79=Criar / modificar assinaturas -Permission81=Leia os pedidos dos clientes -Permission82=Criar / Modificar ordens de clientes -Permission84=Validar os pedidos dos clientes +Module2400Desc=Administração da agenda e das ações +Module2500Name=Administração Eletrônica de Documentos +Module2500Desc=Permite administrar uma base de documentos +# 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-Empresa +Module5000Desc=Permite-lhe gerenciar várias empresas +# Module6000Name=Workflow +# Module6000Desc=Workflow management +Module20000Name=Ferias +# Module20000Desc=Declare and follow employees holidays +# Module50000Name=PayBox +# Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Caixa +Module50100Desc=Caixa registradora +# Module50200Name= Paypal +# Module50200Desc= Module to offer an online payment page by credit card with Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margems +# Module59000Desc=Module to manage margins +# Module60000Name=Commissions +# Module60000Desc=Module to manage commissions +Permission11=Consultar faturas +Permission12=Criar/Modificar faturas +# Permission13=Unvalidate customer invoices +Permission14=Confirmar faturas +Permission15=Enviar faturas por correio +Permission16=Emitir pagamentos de faturas +Permission19=Eliminar faturas +Permission21=Consultar Orçamentos +Permission22=Criar/Modificar Orçamentos +Permission24=Confirmar Orçamentos +Permission25=Enviar os Orçamentos +Permission26=Fechar Orçamentos +Permission27=Eliminar Orçamentos +# Permission28=Export commercial proposals +Permission31=Consultar produtos/serviços +Permission32=Criar/Modificar produtos/serviços +Permission34=Eliminar produtos/serviços +Permission36=Exportar produtos/serviços +Permission38=Exportar Produtos +Permission41=Consultar projetos +Permission42=Criar/Modificar projetos +Permission44=Eliminar projetos +Permission61=Consultar Intervenções +Permission62=Criar/Modificar Intervenções +Permission64=Eliminar Intervenções +Permission67=Exportar Intervenções +Permission71=Consultar Membros +Permission72=Criar/Modificar Membros +Permission74=Eliminar Membros +Permission75=Configurar tipos e atributos dos Membros +Permission76=Exportar Bolsas +Permission78=Consultar honorários +Permission79=Criar/Modificar honorários +Permission81=Consultar pedidos de clientes +Permission82=Criar/Modificar pedidos de clientes +Permission84=Confirmar pedidos de clientes Permission86=Enviar pedidos de clientes -Permission87=Fechar os pedidos dos clientes -Permission88=Cancelar ordens de clientes -Permission89=Excluir os pedidos dos clientes -Permission91=Leia contribuições sociais e do IVA -Permission92=Criar / modificar contribuições sociais e do IVA -Permission93=Excluir contribuições sociais e do IVA -Permission94=Exportar contribuições sociais -Permission95=Ler relatórios -Permission96=Configure o envio -Permission97=Leia contabilidade fatura despachando -Permission98=Expedição de registos contabilísticos da fatura -Permission101=Ler envios -Permission102=Criar / modificar envios -Permission104=Validar envios -Permission106=Exportar envios -Permission109=Excluir envios -Permission111=Leia contas financeiras -Permission112=Criar / modificar / excluir e comparar as operações -Permission113=Configurar contas financeiras (criar, gerenciar categorias) -Permission114=Consolidar as operações -Permission115=Operações de exportação e extratos de contas -Permission116=Transferências entre contas -Permission117=Gerenciar cheques pré-datados -Permission121=Leia terceiros ligados ao usuário -Permission122=Criar / Modificar terceiros ligados ao usuário -Permission125=Excluir terceiros ligados ao usuário -Permission126=Exportar terceiros -Permission141=Leia projetos (também privado não estou entrar em contato para) -Permission142=Criar / modificar projetos (também privado não estou em contato para) -Permission144=Projetos Delete (também privado não estou entrar em contato para) -Permission146=Leia os prestadores -Permission147=Leia estatísticas -Permission151=Leia ordens permanentes -Permission152=Criar / modificar uma solicitação de ordens -Permission153=Transmissão de ordens permanentes recibos -Permission154=Crédito / recusar ordens permanentes recibos -Permission161=Leia contratos -Permission162=Criar / modificar contratos -Permission163=Ativar um serviço de um contrato -Permission164=Desativar um serviço de um contrato -Permission165=Excluir contratos -Permission171=Leia viagens -Permission172=Criar / modificar viagens -Permission173=Excluir viagens -Permission178=Exportar viagens -Permission180=Leia fornecedores -Permission181=Leia pedidos a fornecedores -Permission182=Criar / Modificar pedidos a fornecedores -Permission183=Validar pedidos a fornecedores -Permission184=Aprovar pedidos a fornecedores -Permission185=Ordem dos pedidos a fornecedores -Permission186=Receber ordens de fornecedor -Permission187=Perto dos pedidos a fornecedores -Permission188=Cancelar pedidos a fornecedores -Permission192=Criar linhas -Permission193=Cancelar linhas -Permission194=Leia a linhas de largura de banda -Permission202=Criar conexões ADSL -Permission203=Pedidos conexões ordens -Permission204=conexões de ordem -Permission205=Gerenciar conexões -Permission206=Leia conexões -Permission211=Leia Telefonia -Permission212=linhas de pedidos -Permission213=Ativar linha -Permission214=Configuração telefonia -Permission215=Configuração prestadores -Permission221=Leia emailings -Permission222=Criar / Modificar emailings (tópico, destinatários ...) -Permission223=Validar emailings (permite o envio) -Permission229=Excluir emailings -Permission237=Ver destinatários e informações -Permission238=Manualmente enviar mailings -Permission239=Eliminar mailings após a validação ou enviados -Permission241=Leia categorias -Permission242=Criar / modificar categorias -Permission243=Excluir categorias -Permission244=Ver o conteúdo das categorias ocultas -Permission251=Leia outros usuários e grupos -PermissionAdvanced251=Leia outros usuários -Permission252=Permissões de leitura de outros usuários -Permission253=Criar / modificar outros usuários, grupos e permissões -PermissionAdvanced253=Criar / modificar usuários internos / externos e permissões -Permission254=Só criar / modificar usuários externos -Permission255=Modificar outra senha de usuários -Permission256=Excluir ou desativar outros usuários -Permission262=Ampliar o acesso a todos os terceiros (e não apenas os ligados ao usuário). Não é eficaz para usuários externos (sempre limitado a si mesmos). -Permission271=Leia CA -Permission272=Leia Faturas -Permission273=Emitir faturas -Permission281=Leia contatos -Permission282=Criar / modificar contatos -Permission283=Excluir contatos -Permission286=Exportar contatos -Permission291=Leia tarifas -Permission292=Definir permissões sobre as tarifas -Permission293=Modificar tarifas de clientes -Permission300=Ler códigos de barras -Permission301=Criar / modificar códigos de barras -Permission302=Excluir os códigos de barras -Permission311=Leia serviços -Permission312=Atribuir serviço ao contrato -Permission331=Leia bookmarks -Permission332=Criar / modificar bookmarks -Permission333=Excluir bookmarks -Permission341=Leia suas próprias permissões -Permission342=Criar / modificar a sua própria informação do usuário -Permission343=Modificar sua própria senha -Permission344=Modificar suas próprias permissões -Permission351=Leia grupos -Permission352=Leia as permissões de grupos -Permission353=Criar / modificar grupos -Permission354=Excluir ou desativar grupos -Permission358=Exportar usuários -Permission401=Leia descontos -Permission402=Criar / modificar descontos -Permission403=Validar descontos -Permission404=Excluir descontos -Permission531=Leia serviços -Permission532=Criar / modificar serviços -Permission534=Excluir serviços -Permission536=Ver / gerenciar serviços ocultos -Permission538=Exportar serviços -Permission701=Leia doações -Permission702=Criar / modificar doações -Permission703=Excluir doações -Permission1001=Leia estoques -Permission1002=Criar / modificar ações -Permission1003=Excluir estoque -Permission1004=Leia movimentos de estoque -Permission1005=Criar / modificar os movimentos de estoque -Permission1101=Leia ordens de entrega -Permission1102=Criar / modificar ordens de entrega -Permission1104=Validar ordens de entrega -Permission1109=Excluir ordens de entrega -Permission1181=Leia fornecedores -Permission1182=Leia pedidos a fornecedores -Permission1183=Criar / Modificar pedidos a fornecedores -Permission1184=Validar pedidos a fornecedores -Permission1185=Aprovar pedidos a fornecedores -Permission1186=Ordem dos pedidos a fornecedores -Permission1187=Acusar a recepção de pedidos a fornecedores -Permission1188=Excluir dos pedidos a fornecedores +Permission87=Fechar pedidos de clientes +Permission88=Anular pedidos de clientes +Permission89=Eliminar pedidos de clientes +Permission91=Consultar Impostos e ICMS +Permission92=Criar/Modificar Impostos e ICMS +Permission93=Eliminar Impostos e ICMS +Permission94=Exportar Impostos Sociais +Permission95=Consultar balanços e resultados +Permission96=Parametrizar repartição +Permission97=Ler linhas de faturas +Permission98=Repartir linhas de faturas +Permission101=Consultar Expedições +Permission102=Criar/Modificar Expedições +Permission104=Confirmar Expedições +# Permission106=Export sendings +Permission109=Eliminar Expedições +Permission111=Consultar contas financeiras (contas bancarias, caixas) +Permission112=Criar/Modificar quantidade/eliminar registros bancários +Permission113=Configurar contas financeiras (criar, controlar as categorias) +Permission114=Exportar transações e registros bancários +Permission115=Exportar transações e extratos +Permission116=Captar transferências entre contas +Permission117=Gerenciar envio de cheques +Permission121=Consultar empresas +Permission122=Criar/Modificar empresas +Permission125=Eliminar empresas +Permission126=Exportar as empresas +# 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=Consultar Prestadores +Permission147=Consultar Estados +Permission151=Consultar Débitos Diretos +Permission152=Configurar Débitos Diretos +Permission153=Consultar Débitos Diretos +# Permission154=Credit/refuse standing orders receipts +Permission161=Consultar contratos de serviço +Permission162=Criar/Modificar contratos de serviço +Permission163=Ativar os serviços de um contrato +Permission164=Desativar os serviços de um contrato +Permission165=Eliminar contratos +Permission171=Criar/Modificar Deslocamento +Permission172=Eliminar Deslocamento +# Permission173=Delete trips +Permission178=Exportar Deslocamento +Permission180=Consultar Fornecedores +Permission181=Consultar pedidos a Fornecedores +Permission182=Criar/Modificar pedidos a Fornecedores +Permission183=Confirmar pedidos a Fornecedores +Permission184=Aprovar pedidos a Fornecedores +Permission185=Enviar pedidos a Fornecedores +Permission186=Receber pedidos de Fornecedores +Permission187=Fechar pedidos a Fornecedores +Permission188=Anular pedidos a Fornecedores +Permission192=Criar Linhas +Permission193=Cancelar Linhas +Permission194=Consultar Linhas da Lagura de Banda +Permission202=Criar Ligações ADSL +Permission203=Ordem das ligações encomendadas +Permission204=Comprar Ligações +Permission205=Gerenciar Ligações +Permission206=Consultar Ligações +Permission211=Ler Telefone +Permission212=Comprar Linhas +Permission213=Ativar Linha +Permission214=Configurar Telefone +Permission215=Configurar Fornecedores +Permission221=Consultar E-Mails +Permission222=Criar/Modificar E-Mails (assunto, destinatários, etc.) +Permission223=Confirmar E-Mails (permite o envio) +Permission229=Eliminar E-Mails +# Permission237=View recipients and info +# Permission238=Manually send mailings +# Permission239=Delete mailings after validation or sent +Permission241=Consultar categorias +Permission242=Criar/Modificar categorias +Permission243=Eliminar categorias +Permission244=Ver conteúdo de categorias ocultas +Permission251=Consultar Outros Usuário, grupos e permissões +# PermissionAdvanced251=Read other users +Permission252=Criar/Modificar outros usuário, grupos e permissões +Permission253=Modificar a senha de outros usuário +# PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Eliminar ou desativar outros usuário +Permission255=Criar/Modificar a sua propia informação de usuário +Permission256=Modificar a sua propia senha +Permission262=Consultar todas as empresas (somente Usuários internos. Os externos estão limitados a eles mesmos) +Permission271=Ler CA +Permission272=Ler Faturas +Permission273=Emitir Fatura +Permission281=Consultar contatos +Permission282=Criar/Modificar contatos +Permission283=Eliminar contatos +Permission286=Exportar os contatos +Permission291=Consultar Tarifas +Permission292=Permissões das Tarifas +Permission293=Modificar Fornecedor de Tarifas +Permission300=Consultar códigos de barra +Permission301=Criar/Modificar códigos de barra +Permission302=Eliminar código de barras +Permission311=Consultar Serviços +Permission312=Assinalar Serviço ao Contrato +Permission331=Consultar Favoritos +Permission332=Criar/Modificar Favoritos +Permission333=Eliminar Favoritos +# 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=Consultar ativos +Permission402=Criar/Modificar ativos +Permission403=Confirmar ativos +Permission404=Eliminar ativos +# Permission531=Read services +# Permission532=Create/modify services +# Permission534=Delete services +# Permission536=See/manage hidden services +# Permission538=Export services +Permission701=Criar/Modificar Bolsas +Permission702=Eliminar Bolsas +# Permission703=Delete donations +Permission1001=Consultar estoques +Permission1002=Criar/Modificar estoques +Permission1003=Eliminar estoques +Permission1004=Consultar movimentos de estoque +Permission1005=Criar/Modificar movimentos de estoque +Permission1101=Consultar ordens de envio +Permission1102=criar/modificar ordens de envio +Permission1104=Confirmar ordem de envio +Permission1109=Eliminar ordem de envio +Permission1181=Consultar Fornecedores +Permission1182=Consultar pedidos a Fornecedores +Permission1183=Criar pedidos a Fornecedores +Permission1184=Confirmar pedidos a Fornecedores +Permission1185=Aprovar pedidos a Fornecedores +Permission1186=Enviar pedidos a Fornecedores +Permission1187=Receber pedidos de Fornecedores +Permission1188=Fechar pedidos a Fornecedores Permission1201=Obter resultado de uma exportação -Permission1202=Criar / Modificar uma exportação -Permission1231=Leia faturas de fornecedores -Permission1232=Criar / modificar faturas de fornecedores -Permission1233=Validar faturas de fornecedores -Permission1234=Excluir faturas de fornecedores -Permission1235=Enviar faturas de fornecedores por e-mail -Permission1236=Exportar faturas de fornecedores, atributos e pagamentos -Permission1237=Exportar pedidos a fornecedores e seus detalhes -Permission1251=Executar as importações em massa de dados externos em banco de dados (carga de dados) -Permission1321=Exportar faturas de clientes, atributos e pagamentos -Permission1421=Exportar os pedidos dos clientes e os atributos -Permission23001 = Leia tarefa agendada -Permission23002 = Criar / atualizar tarefa agendada -Permission23003 = Excluir tarefa agendada -Permission23004 = Executar tarefas agendadas -Permission2401=Leia ações (eventos ou tarefas), ligado à sua conta -Permission2402=Criar / modificar ações (eventos ou tarefas), ligado à sua conta -Permission2403=Eliminar ações (eventos ou tarefas), ligado à sua conta -Permission2411=Leia ações (eventos ou tarefas) dos outros -Permission2412=Criar / modificar ações (eventos ou tarefas) de outros -Permission2413=Eliminar ações (eventos ou tarefas) de outros -Permission2501=Ler / descarregar documentos -Permission2502=download de documentos -Permission2503=Enviar ou excluir documentos -Permission2515=Configuração de Documentos e diretórios -Permission2801=Usar um cliente FTP em modo de leitura (navegar e baixar apenas) -Permission2802=Usar um cliente FTP em modo de gravação (apagar ou fazer upload de arquivos) -Permission50101=Use pontos de venda -Permission50201= Leia transações -Permission50202= Importar transações +Permission1202=Criar/Modificar Exportações +Permission1231=Consultar faturas de Fornecedores +Permission1232=Criar faturas de Fornecedores +Permission1233=Confirmar faturas de Fornecedores +Permission1234=Eliminar faturas de Fornecedores +# Permission1235=Send supplier invoices by email +Permission1236=Exportar faturas de Fornecedores, atributos e pagamentos +# Permission1237=Export supplier orders and their details +# Permission1251=Run mass imports of external data into database (data load) +Permission1321=Exportar faturas a clientes, atributos e cobranças +Permission1421=Exportar faturas de clientes e atributos +Permission23001 = Ler tarefa agendada +Permission23002 = Criar/atualizar tarefa agendada +Permission23003 = Apagar tarefa agendada +Permission23004 = Executar tarefa agendada +Permission2401=Ler ações (eventos ou tarefas) vinculadas na sua conta +Permission2402=Criar/Modificar/Eliminar ações (eventos ou tarefas) vinculadas na sua conta +Permission2403=Consultar ações (acontecimientos ou tarefas) de outros +# 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=Enviar ou eliminar documentos +# Permission2502=Download documents +# Permission2503=Submit or delete documents +Permission2515=Configuração de diretorios de documentos +# Permission2801=Use FTP client in read mode (browse and download only) +# Permission2802=Use FTP client in write mode (delete or upload files) +# Permission50101=Use Point of sales +# Permission50201=Read transactions +# Permission50202=Import transactions +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Tipos de empresa -DictionnaryCompanyJuridicalType=Tipos jurídicos de empresa -DictionnaryProspectLevel=Nível potencial Prospect -DictionnaryCanton=Estado +DictionnaryCompanyJuridicalType=Formas jurídicas +DictionnaryProspectLevel=Perspectiva ao nível de cliente potencial +DictionnaryCanton=Departamentos/Distritos/Zonas DictionnaryRegion=Regiões -DictionnaryCountry=Países +DictionnaryCountry=Paises DictionnaryCurrency=Moedas -DictionnaryCivility=Titulo Cortesia -DictionnaryActions=Tipo de eventos da agenda -DictionnarySocialContributions=Tipos de contribuições sociais -DictionnaryVAT=Taxas de IVA ou Imposto sobre Vendas Preços -DictionnaryRevenueStamp=Quantidade de selos fiscais -DictionnaryPaymentConditions=Condições de pagamento +DictionnaryCivility=Título cortesía +DictionnaryActions=Lista de ações +DictionnarySocialContributions=Tipos de gastos sociais +DictionnaryVAT=Taxa de ICMS +# DictionnaryRevenueStamp=Amount of revenue stamps +DictionnaryPaymentConditions=Condições de Pagamento DictionnaryPaymentModes=Modos de pagamento -DictionnaryTypeContact=Tipos de Contato/Endereço -DictionnaryEcotaxe=Ecotax (WEEE) +DictionnaryTypeContact=Tipos de contatos +DictionnaryEcotaxe=ECO Taxa (DEEE) DictionnaryPaperFormat=Formatos de papel DictionnaryFees=Tipo de taxas -DictionnarySendingMethods=Métodos do transporte -DictionnaryStaff=Pessoal -DictionnaryAvailability=Atraso na entrega -DictionnaryOrderMethods=Métodos de ordenação -DictionnarySource=Origem das propostas / pedidos -DictionnaryAccountancyplan=Plano de contas -DictionnaryAccountancysystem=Modelos para o plano de contas -SetupSaved=Setup saved -BackToModuleList=Voltar a lista de módulos -BackToDictionnaryList=Voltar a lista de dicionários -VATReceivedOnly=Tarifa especial não é cobrado -VATManagement=Gestão de IVA -VATIsUsedDesc=A taxa de IVA por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
Se o vendedor não está sujeito a IVA, em seguida, IVA por default = 0. Fim da regra.
Se o (país de venda = compra do país), então o IVA por default = IVA do produto no país de venda. Fim da regra.
Se o vendedor eo comprador na Comunidade Europeia e os bens são produtos de transporte (carro, navio, avião), o IVA default = 0 (o IVA deve ser pago pelo comprador no customoffice de seu país e não para o vendedor) . Fim da regra.
Se o vendedor eo comprador na Comunidade Europeia eo comprador não é uma empresa, então o IVA por default = IVA do produto vendido. Fim da regra.
Se o vendedor eo comprador na Comunidade Europeia, eo comprador é uma empresa, então o IVA por default = 0. Fim da regra.
Else o padrão proposto IVA = 0. Fim da regra. -VATIsNotUsedDesc=Por padrão, o IVA proposto é 0 que pode ser usado para casos como associações, indivíduos UO pequenas empresas. -VATIsUsedExampleFR=Na França, isso significa que as empresas ou organizações que possuam um sistema fiscal real (simplificado real real ou normal). Um sistema em que o IVA é declarada. -VATIsNotUsedExampleFR=Na França, isso significa que as associações que não são do IVA declarado ou empresas, organizações ou profissionais liberais que tenham escolhido o sistema fiscal microempresa (IVA na franquia) e pagou um IVA de franquia sem qualquer declaração de IVA. Esta opção irá exibir a referência "IVA não aplicável - art-293B do CGI" nas faturas. +DictionnarySendingMethods=Métodos de expedição +DictionnaryStaff=Empregados +# DictionnaryAvailability=Delivery delay +# DictionnaryOrderMethods=Ordering methods +# DictionnarySource=Origin of proposals/orders +# DictionnaryAccountancyplan=Chart of accounts +# DictionnaryAccountancysystem=Models for chart of accounts +SetupSaved=configuração guardada +BackToModuleList=Voltar à lista de módulos +BackToDictionnaryList=Voltar à lista de dicionários +VATReceivedOnly=Impostos especiais não faturaveis +VATManagement=Administração ICMS +VATIsUsedDesc=o tipo de ICMS proposto por default em criações de Orçamentos, faturas, pedidos, etc. Responde e a seguinte regra:
sim o vendedor não está sujeito a ICMS, ICMS por default +VATIsNotUsedDesc=o tipo de ICMS proposto por default é 0. Este é o caso de associações, particulares o algunas pequenhas sociedades. +VATIsUsedExampleFR=em Francia, se trata das sociedades u organismos que eligen um regime fiscal general (General simplificado o General normal), regime ao qual se declara o ICMS. +VATIsNotUsedExampleFR=em Francia, se trata de associações exentas de ICMS o sociedades, organismos o profesiones liberales que han eligedo o regime fiscal de módulos (ICMS em franquicia), pagando um ICMS em franquicia sem fazer declaração de ICMS. Esta elecção hace aparecer a anotação "IVA não aplicable - art-293B do CGI" em faturas. ##### Local Taxes ##### -LocalTax1IsUsed=Utilize segundo imposto -LocalTax1IsNotUsed=Não use segundo imposto -LocalTax1IsUsedDesc=Use um segundo tipo de impostos (excepto o IVA) -LocalTax1IsNotUsedDesc=Não use outro tipo de impostos (excepto o IVA) -LocalTax1Management=Segundo tipo de imposto +# 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=Use terceiro imposto -LocalTax2IsNotUsed=Não use terceiro imposto -LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o IVA) -LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o IVA) -LocalTax2Management=Terceiro tipo de imposto +# 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= RE Management -LocalTax1IsUsedDescES= A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
Se o comprador não te é submetido a RE, RE por default = 0. Fim da regra.
Se o comprador está sujeito a RE, em seguida, o RE por padrão. Fim da regra.
-LocalTax1IsNotUsedDescES= Por padrão, o RE proposta é 0. Fim da regra. -LocalTax1IsUsedExampleES= Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol. -LocalTax1IsNotUsedExampleES= Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol. -LocalTax2ManagementES= Gestão IRPF -LocalTax2IsUsedDescES= A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
Se o vendedor não está sujeito ao IRPF, então IRPF por default = 0. Fim da regra.
Se o vendedor está sujeito a IRPF, em seguida, o IRPF, por padrão. Fim da regra.
-LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposta é 0. Fim da regra. -LocalTax2IsUsedExampleES= Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos. -LocalTax2IsNotUsedExampleES= Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos. -LabelUsedByDefault=Rótulo usado por padrão se nenhuma tradução pode ser encontrado por código -LabelOnDocuments=Etiqueta em documentos -NbOfDays=Nb de dias -AtEndOfMonth=No final do mês -Offset=Offset -AlwaysActive=Sempre ativo -UpdateRequired=Seu sistema precisa ser atualizado. Para fazer isso, clique em Update now. -Upgrade=Atualizar -MenuUpgrade=Atualizar / Estender -AddExtensionThemeModuleOrOther=Adicionar extensão (tema, módulo ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Diretório de arquivos de dados +# 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=Etiqueta que se utilizará se não se encontra tradução para este código +LabelOnDocuments=Etiqueta sobre documentos +NbOfDays=N� de Dias +AtEndOfMonth=No Fim de Mês +Offset=Deslocado +AlwaysActive=Sempre Ativo +UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em Setup -> Company/foundation são necessários porque a informação de entrada é usado em Dolibarr monitores e para modificar o comportamento Dolibarr (por exemplo, para funções relacionadas ao seu país). -SetupDescription4=Parâmetros do menu Setup -> Modules são necessários porque Dolibarr não é fixo ERP / CRM, mas uma soma de vários módulos, todos mais ou menos independentes. É só depois de ativar os módulos que está interessado em que você vai ver as características apareceu em menus. -SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais. -EventsSetup=Instalação para eventos toras -LogEvents=Eventos de auditoria de segurança -Audit=Auditoria -InfoDolibarr=Infos Dolibarr -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -ListEvents=Os eventos de auditoria -ListOfSecurityEvents=Lista de eventos de segurança Dolibarr -SecurityEventsPurged=Os eventos de segurança limpos -LogEventDesc=Você pode ativar aqui o registro de eventos de segurança Dolibarr. Os administradores podem então ver seu conteúdo através do menu Ferramentas do sistema System tools - Audit. Atenção, este recurso pode consumir uma grande quantidade de dados em banco de dados. -AreaForAdminOnly=Esses recursos só podem ser usados ​​por administrator users. -SystemInfoDesc=Informações do sistema é a informação técnica diversos você entrar em modo somente leitura e visível apenas para administradores. -SystemAreaForAdminOnly=Esta área está disponível apenas para usuários de administrador. Nenhuma das permissões Dolibarr pode reduzir este limite. -CompanyFundationDesc=Edite desta página todas as informações conhecidas da empresa ou fundação que você precisa para gerenciar (Para isso, clique no botão "Modificar" no fundo da página). -DisplayDesc=Você pode escolher cada parâmetro relacionado com o olhar Dolibarr e sentir-se aqui +Delays=Prazos +DelayBeforeWarning=Prazo antes de alerta +DelaysBeforeWarning=Prazos antes de alerta +DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de alerta +DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerância antes de que se alerte com o símbolo %s, sobre cada elemento em atraso. +# 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=Todas as opções do área de configuração são opções que permitem configurar a Dolibarr antes de começar a sua utilização. +SetupDescription2=Os 2 Passos indispensables da configuração são as 2 primeiroas ao menu esquerdo: a configuração da empresa/Instituição e a configuração dos módulos: +SetupDescription3=A configuração Empresa/Instituição a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). +SetupDescription4=A configuração Módulos é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr. +# SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Configuração do registo de eventos +LogEvents=Auditoría da segurança de eventos +Audit=Auditoría +# InfoDolibarr=Infos Dolibarr +# InfoOS=Infos OS +# InfoWebServer=Infos web server +# InfoDatabase=Infos database +# InfoPHP=Infos PHP +# InfoPerf=Infos performances +ListEvents=Auditoría de eventos +ListOfSecurityEvents=Listado de eventos de segurança Dolibarr +# SecurityEventsPurged=Security events purged +LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. os administradores podem ver o seu conteúdo a travé de menu ferramentas do sistema - Auditoria.Atenção, esta característica pode consumir uma gran quantidade de dados na base de dados. +AreaForAdminOnly=Estas funções só são acessíveis a um Usuário administrador. a função de administrador e as ajudas para os administradores são definidas em Dolibarr por o seguinte símbolo: +SystemInfoDesc=Esta informação do sistema é informação técnica acessíveis só de leitura a aos administradores. +SystemAreaForAdminOnly=Esta área só é acessíveis a os Usuários de tipo administradores. nenhum permissão Dolibarr permite extender o círculo de Usuários autorizados a esta áera. +CompanyFundationDesc=Editar nesta página toda a informação conhecida sobre a empresa o associação a administrar +DisplayDesc=pode encontrar aqui todos os parâmetros relacionados com a aparência de Dolibarr AvailableModules=Módulos disponíveis -ToActivateModule=Para ativar módulos, vá em área de Configuração (Home->Setup->Modules). -SessionTimeOut=Time out para a sessão +ToActivateModule=Para ativar os módulos, ir à área de configuração. +SessionTimeOut=Time out de sessões SessionExplanation=Asegura que o período de sessões não expirará antes deste momento. sem embargo, a Administração do período de sessões de PHP não garantiza que o período de sessões expira depois deste período: Este será o caso sim um sistema de limpieza do caché de sessões é ativo.
Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP todos os acessos %s/%s, mas só em torno à acesso de Outros períodos de sessões. TriggersAvailable=Triggers disponíveis -TriggersDesc=Triggers são arquivos que modificam o comportamento de Dolibarr fluxo de trabalho, uma vez copiados para o diretório htdocs/core/triggers. Eles perceberam novas ações, ativadas em eventos Dolibarr (criação de novas empresas, a validação da fatura, ...). -TriggerDisabledByName=Triggers neste arquivo estão desativados pelo -NORUN sufixo em seu nome. -TriggerDisabledAsModuleDisabled=Triggers neste arquivo estão desativados como módulo %s. -TriggerAlwaysActive=Triggers neste arquivo estão sempre ativas, o que são os módulos Dolibarr ativadas. -TriggerActiveAsModuleActive=Triggers neste arquivo estão ativos como módulo%s . -GeneratedPasswordDesc=Defina aqui que regra que você deseja usar para gerar uma nova senha se você perguntar para ter auto senha gerada -DictionnaryDesc=Defina aqui todos os dados de referência. Você pode completar o valor pré-definido com o seu. -ConstDesc=Esta página permite que você edite todos os outros parâmetros que não estão disponíveis nas páginas anteriores. Eles são reservados parâmetros para desenvolvedores avançados ou para troubleshouting. -OnceSetupFinishedCreateUsers=Atenção, você é um usuário administrador Dolibarr. Usuários do administrador são usados ​​para configurar Dolibarr. Para um uso normal de Dolibarr, recomenda-se utilizar um utilizador não administrador criado a partir de grupos de utilizadores e de menu. -MiscellaneousDesc=Defina aqui todos os outros parâmetros relacionados com a segurança. -LimitsSetup=Configuração Limites/Precisão -LimitsDesc=Você pode definir limites, precisões e optimizações usadas por Dolibarr aqui -MAIN_MAX_DECIMALS_UNIT=Máximo de decimais para os preços unitários -MAIN_MAX_DECIMALS_TOT=Máximo de decimais para os preços totais -MAIN_MAX_DECIMALS_SHOWN=Max decimais para os preços mostrados na tela (Adicionar ... após este número, se você quiser ver ... quando o número é truncado quando mostradas na tela) -MAIN_DISABLE_PDF_COMPRESSION=Use compressão PDF para arquivos PDF gerados. -MAIN_ROUNDING_RULE_TOT=Tamanho da faixa de arredondamento (para raros países onde o arredondamento é feito em outra coisa que base 10) -UnitPriceOfProduct=Preço líquido unitário de um produto -TotalPriceAfterRounding=Preço total (net / IVA incl IVA /) após o arredondamento -ParameterActiveForNextInputOnly=Parâmetro efetivo para a próxima entrada só -NoEventOrNoAuditSetup=Nenhum evento de segurança foi gravada ainda. Isso pode ser normal se auditoria não foi ativado na pagina "setup - security - audit". -NoEventFoundWithCriteria=Nenhum evento de segurança foi encontrado para esses critérios de busca. -SeeLocalSendMailSetup=Veja a configuração sendmail locais -BackupDesc=Para fazer um backup completo de Dolibarr, você deve: -BackupDesc2=* Salvar o conteúdo do diretório de documentos (%s) que contém todos os arquivos carregados e gerado (você pode fazer um zip por exemplo). -BackupDesc3=* Salvar conteúdo do seu banco de dados em um arquivo de despejo. Para isso, você pode usar o seguinte assistente. -BackupDescX=Os arquivos gerados devem ser armazenados em um local seguro. -BackupDescY=O arquivo de despejo (DUMP) gerado deve ser armazenado em um local seguro. -BackupPHPWarning=Backup não pode ser garantida com este método. Prefere uma anterior -RestoreDesc=Para restaurar um backup Dolibarr, você deve: -RestoreDesc2=* Restaurar arquivo compactado (arquivo zip, por exemplo) de documentos diretório para extrair árvore de arquivos no diretório de documentos de uma nova instalação ou Dolibarr para este documentos atuais directoy (%s). -RestoreDesc3=* Restaurar os dados, a partir de um arquivo de despejo de backup, na base de dados da nova instalação Dolibarr ou no banco de dados desta instalação atual. Atenção, uma vez que restaurar é terminado, você deve usar um login / senha, que existia quando o backup foi feito, para se conectar novamente. Para restaurar um banco de dados de backup para a instalação atual, você pode seguir este assistente. -RestoreMySQL=MySQL import -ForcedToByAModule= Esta regra é forçado a %s por um módulo ativado -PreviousDumpFiles=Arquivos de despejo de backup de banco de dados disponíveis -WeekStartOnDay=Primeiro dia da semana -RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser necessária (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando a partir da linha de comando após o login para uma shell com o usuário %s ou você deve adicionar-W opção no final da linha de comando para fornecer %s password. -YourPHPDoesNotHaveSSLSupport=Funções SSL não disponíveis no seu PHP -DownloadMoreSkins=Mais skins para baixar -SimpleNumRefModelDesc=Retorna o número de referência com formato %syymm-nnnn onde yy é o ano, mm é o mês and nnnné uma seqüência sem buraco e sem reposição. -ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos -ShowVATIntaInAddress=Ocultar IVA num Intra com endereços em documentos -TranslationUncomplete=Tradução parcial -SomeTranslationAreUncomplete=Alguns idiomas podem ser parcialmente traduzido ou pode conter erros. Se você detectar algum, você pode corrigir os .lang arquivos de texto no diretório htdocs/langs e submetê-los no fórum em http://www.dolibarr.org. -MenuUseLayout=Faça o menu vertical escondido (opção de javascript não deve ser desativado) -MAIN_DISABLE_METEO=Desativar meteo view -TestLoginToAPI=Teste o login para API -ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet para funcionar. Defina aqui os parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor Proxy, esses parâmetros diz Dolibarr como acessar Internet através dele. -ExternalAccess=Acesso externo -MAIN_PROXY_USE=Usar um servidor proxy (acesso direto à internet de outra forma) -MAIN_PROXY_HOST=Nome / Endereço do servidor proxy -MAIN_PROXY_PORT=Porta do servidor proxy -MAIN_PROXY_USER=Login para usar o servidor proxy -MAIN_PROXY_PASS=Senha para usar o servidor proxy -DefineHereComplementaryAttributes=Defina aqui todos os atributos, não já disponíveis por padrão, e que pretende ser apoiada por %s. -ExtraFields=Atributos complementares -ExtraFieldsThirdParties=Atributos complementares (thirdparty) -ExtraFieldsContacts=Atributos complementares (contato / endereço) -ExtraFieldsMember=Atributos complementares (membro) -ExtraFieldsMemberType=Atributos complementares (tipo de membro) -ExtraFieldsSupplierOrders=Atributos complementares (ordens) -ExtraFieldsSupplierInvoices=Atributos complementares (faturas) -ExtraFieldsProject=Atributos de Complementares (projetos) -ExtraFieldsProjectTask=Atributos de Complementares (tarefas) -ExtraFieldHasWrongValue=Atributo %s tem um valor errado. -AlphaNumOnlyCharsAndNoSpace=Apenas caracteres alfanumericos sem espaço -SendingMailSetup=Configuração de envios por e-mail -SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mail de seu e-mail, configuração de execução sendmail deve contém opção -ba (parameter mail.force_extra_parameters into your php.ini file). Se alguns destinatários nunca receber e-mails, tente para editar este parâmetro PHP com mail.force_extra_parameters = -ba). -PathToDocuments=Caminho para documentos -PathDirectory=Diretório -SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método "PHP mala direta" irá gerar uma mensagem de correio que pode não ser corretamente analisado por alguns servidores de correio de recepção. Resultado é que alguns e-mails não podem ser lidos por pessoas alojadas pela thoose plataformas escutas. É caso para alguns provedores de Internet (Ex: Laranja na França). Este não é um problema em Dolibarr nem em PHP, mas para receber servidor de correio. No entanto, você pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other para modificar Dolibarr para evitar isto. No entanto, você pode experimentar problemas com outros servidores que respeita estritamente o padrão SMTP. A outra solução (recommanded) é usar o método "SMTP socket library" que não apresenta desvantagens. -TranslationSetup=Configuração de Tradução -TranslationDesc=Escolha da linguagem visível na tela que pode ser modificado:
* A nível global a partir do menu Home - Setup - Display
* Para o usuário apenas de visualização User display no cartão (clique em login no topo da tela). -TotalNumberOfActivatedModules=Número total de módulos de funcionalidades ativadas: %s -YouMustEnableOneModule=Você deve, pelo menos, permitir que um módulo -ClassNotFoundIntoPathWarning=Class %s não foi encontrado em patch PHP -YesInSummer=Sim no verão -OnlyFollowingModulesAreOpenedToExternalUsers=Nota, apenas seguintes módulos são abertos a usuários externos (o que são permissão desses usuários): -SuhosinSessionEncrypt=Armazenamento de sessão criptografada pelo Suhosin -ConditionIsCurrently=Condição é atualmente %s - +TriggersDesc=os triggers são Arquivos que, une vez depositados na pasta htdocs/core/triggers, modifican o comportamento do workflow de Dolibarr. Realizan ações suplementarias, desencadenadas por os eventos Dolibarr (criação de empresa, validação fatura, fechar contrato, etc). +TriggerDisabledByName=Triggers deste Arquivo desativador por o sufijo -NORUN ao Nome do Arquivo. +TriggerDisabledAsModuleDisabled=Triggers deste Arquivo desativados já que o módulo %s não está ativado. +TriggerAlwaysActive=Triggers deste Arquivo sempre ativos, já que os módulos Dolibarr relacionados estão ativados +TriggerActiveAsModuleActive=Triggers deste Arquivo ativos já que o módulo %s está ativado +GeneratedPasswordDesc=Indique aqui que norma quer utilizar para Gerar as Senhas quando queira Gerar uma Nova senha +DictionnaryDesc=Indique aqui os dados de referencia. pode completar/modificar os dados predefinidos com os seus +ConstDesc=qualquer outro parâmetro não editável em páginas anteriores +OnceSetupFinishedCreateUsers=Atenção, está baixo de uma conta de administrador de Dolibarr. os administradores se utilizam para configurar a Dolibarr. Para um uso corrente de Dolibarr, recomenda-se utilizar uma conta não administrador criada a partir do menu "Usuários e grupos" +MiscellaneousDesc=Defina aqui os Outros parâmetros relacionados com a segurança. +LimitsSetup=configuração de limites e precisões +LimitsDesc=pode definir aqui os limites e precisões utilizados por Dolibarr +MAIN_MAX_DECIMALS_UNIT=Casas decimais máximas para os preços unitários +MAIN_MAX_DECIMALS_TOT=Casas decimais máximas para os preços totais +MAIN_MAX_DECIMALS_SHOWN=Casas decimais máximas para os valores mostrados em janela (Colocar ... depois do máximo quer ver ... quando o número se trunque à mostrar em janela) +MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Arquivos PDF gerados +# 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=parâmetro efetivo somente a partir das próximas sessões +NoEventOrNoAuditSetup=não são registrado eventos de segurança. Esto pode ser normal sim a auditoría não ha sido habilitado na página "configuração->segurança->auditoría". +NoEventFoundWithCriteria=não são encontrado eventos de segurança para tais criterios de pesquisa. +SeeLocalSendMailSetup=Ver a configuração local de sendmail +BackupDesc=Para realizar uma Cópia de segurança completa de Dolibarr, voçê deve: +BackupDesc2=* Guardar o conteúdo da pasta de documentos (%s) que contém todos os Arquivos enviados o gerados (em um zip, por Exemplo). +BackupDesc3=* Guardar o conteúdo de a sua base de dados em um Arquivo de despejo. Para ele pode utilizar o assistente a continuação. +BackupDescX=O Arquivo gerado deverá localizar-se em um lugar seguro. +BackupDescY=O arquivo gerado devevrá ser colocado em local seguro. +# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=Para restaurar uma Cópia de segurança de Dolibarr, voçê deve: +RestoreDesc2=* Tomar o Arquivo (Arquivo zip, por Exemplo) da pasta dos documentos e Descompactá-lo na pasta dos documentos de uma Nova Instalação de Dolibarr diretorio o na pasta dos documentos desta Instalação (%s). +RestoreDesc3=* Recargar o Arquivo de despejo guardado na base de dados de uma Nova Instalação de Dolibarr o desta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/senha de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação atual, pode utilizar o assistente a continuação. +# RestoreMySQL=MySQL import +# ForcedToByAModule= This rule is forced to %s by an activated module +# PreviousDumpFiles=Available database backup dump files +# WeekStartOnDay=First day of week +# 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=Partial translation +# 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=Disable meteo view +# TestLoginToAPI=Test login to API +# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +# ExternalAccess=External access +# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +# MAIN_PROXY_HOST=Name/Address of proxy server +# MAIN_PROXY_PORT=Port of proxy server +# MAIN_PROXY_USER=Login to use the proxy server +# MAIN_PROXY_PASS=Password to use the proxy server +# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +# ExtraFields=Complementary attributes +# ExtraFieldsLines=Complementary attributes (lines) +# ExtraFieldsThirdParties=Complementary attributes (thirdparty) +# ExtraFieldsContacts=Complementary attributes (contact/address) +# ExtraFieldsMember=Complementary attributes (member) +# ExtraFieldsMemberType=Complementary attributes (member type) +# ExtraFieldsSupplierOrders=Complementary attributes (orders) +# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +# ExtraFieldsProject=Complementary attributes (projects) +# ExtraFieldsProjectTask=Complementary attributes (tasks) +# ExtraFieldHasWrongValue=Attribut %s has a wrong value. +# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# SendingMailSetup=Setup of sendings by email +# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Rotas de acesso a documentos +PathDirectory=Catálogo +# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +# 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=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation -PasswordGenerationStandard=Retorna uma senha gerada de acordo com o algoritmo interno Dolibarr: 8 caracteres contendo números comuns e personagens em letras minúsculas. -PasswordGenerationNone=Não sugerem qualquer senha gerada. A senha deve ser do tipo manualmente. +PasswordGenerationStandard=Devolve uma senha generada por o algoritmo interno Dolibarr: 8 caracteres, números e caracteres em minúsculas mescladas. +PasswordGenerationNone=não oferece Senhas. a senha se introduce manualmente. ##### Users setup ##### -UserGroupSetup=Usuários e grupos de configuração do módulo -GeneratePassword=Sugerir uma senha gerada -RuleForGeneratedPasswords=Regra para gerar senhas sugeridas ou validar senhas -DoNotSuggest=Não sugerem qualquer senha -EncryptedPasswordInDatabase=Para permitir a criptografia das senhas no banco de dados -DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login -UsersSetup=Usuários configuração do módulo -UserMailRequired=EMail é necessário para criar um novo usuário +UserGroupSetup=Configuração Módulo Usuários e Grupos +GeneratePassword=Propor uma senha generada +RuleForGeneratedPasswords=Norma para a geração das Senhas Propostas +DoNotSuggest=não propor +EncryptedPasswordInDatabase=Permitir encriptação das Senhas na base de dados +DisableForgetPasswordLinkOnLogonPage=não mostrar o link "senha esquecida" na página de login +# UsersSetup=Users module setup +# UserMailRequired=EMail required to create a new user ##### Company setup ##### -CompanySetup=Empresa configuração do módulo -CompanyCodeChecker=Módulo para terceiros geração de código e verificação (cliente ou fornecedor) -AccountCodeManager=Módulo para geração de código de contabilidade (cliente ou fornecedor) -ModuleCompanyCodeAquarium=Retorna um código de contabilidade construído por:
%s seguido por terceiro código de fornecedor para um código de contabilidade fornecedor,
%s seguido por terceiro código de cliente do partido para um código de contabilidade do cliente. -ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio. -ModuleCompanyCodeDigitaria=Código de Contabilidade depende de código de terceiros. O código é constituído por o caractere "C" na posição do primeiro seguido pelos primeiros cinco caracteres do código de terceiros. -UseNotifications=Use notificações -NotificationsDesc=E-mails característica notificações permite-lhe enviar e-mail automático em silêncio, por alguns eventos Dolibarr, a terceiros (clientes ou fornecedores) que são configurados para. Escolha de notificação ativa e metas contatos é feita de um terço do partido no momento. -ModelModules=Modelos de documentos -DocumentModelOdt=Gere documentos de OpenDocuments templates (arquivos. ODT para OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Marca d'água sobre o rascunho de documento -CompanyIdProfChecker=Regras sobre Ids profissionais -MustBeUnique=Deve ser exclusivo? -MustBeMandatory=Deve ser obrigatório para criar terceiros? -MustBeInvoiceMandatory=Deve ser obrigatório para validar faturas? +CompanySetup=configuração do módulo empresas +CompanyCodeChecker=Módulo de geração e control dos códigos de Fornecedores (clientes/Fornecedores) +AccountCodeManager=Módulo de geração dos códigos contabíls (clientes/Fornecedores) +ModuleCompanyCodeAquarium=Devolve um código contabíl composto de %s seguido do código Fornecedor de provedor para o código contabíl de provedor, e %s seguido do código Fornecedor de cliente para o código contabíl de cliente. +ModuleCompanyCodePanicum=Devolve um código contabíl vazio. +ModuleCompanyCodeDigitaria=Devolve um código contabíl composto seguindo o código de Fornecedor. o código está formado por caracter0 ' C ' em primeiroa posição seguido dos 5 primeiroos caracteres do código Fornecedor. +UseNotifications=Usar Notificações +NotificationsDesc=a função das Notificações permite enviar automaticamente um correio eletrônico para um determinado evento Dolibarr em empresas configuradas para ele +# ModelModules=Documents templates +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +# WatermarkOnDraft=Watermark on draft document +# CompanyIdProfChecker=Rules on Professional Ids +# MustBeUnique=Must be unique ? +# MustBeMandatory=Must be mandatory to create thirds? +# MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Diversos ##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Adicionar eventos Dolibarr para WebCalendar -WebCalAllways=Sempre, sem perguntar -WebCalYesByDefault=On demand (sim, por padrão) -WebCalNoByDefault=On demand (não, por padrão) +WebCalSetup=configuração de link com o calendário Webcalendar +WebCalSyncro=Integrar os eventos Dolibarr em WebCalendar +WebCalAllways=Sempre, sem consultar +WebCalYesByDefault=Consultar (sim por default) +WebCalNoByDefault=Consultar (não por default) WebCalNever=Nunca -WebCalURL=URL para acesso calendário -WebCalServer=Banco de dados de servidor de hospedagem calendário -WebCalDatabaseName=Nome Banco de dados -WebCalUser=Usuário para acessar banco de dados -WebCalSetupSaved=Configurações webcalendar salvas com sucesso. -WebCalTestOk=Conexão com o servidor '%s' no banco de dados '%s' com usuário '%s' realizada com sucesso. -WebCalTestKo1=Conexão com o servidor '%s' com sucesso, mas com o banco de dados '%s' não pode ser realizada. -WebCalTestKo2=Conexão com o servidor '%s' com usuário '%s' falhou. -WebCalErrorConnectOkButWrongDatabase=Conexão bem sucedida, mas os dados não parece ser de um banco de dados webcalendar. -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=Talvez a configuração do módulo Webcal não está correta. +WebCalURL=endereço (URL) de acesso ao calendário +WebCalServer=Servidor da base de dados do calendário +WebCalDatabaseName=Nome da base de dados +WebCalUser=Usuário com acesso e a base +WebCalSetupSaved=os dados de link são guardado corretamente. +WebCalTestOk=a login à servidor '%s' na base '%s' por o Usuário '%s' ha sido satisfactoria. +WebCalTestKo1=a login à servidor '%s' ha sido satisfactoria, mas a base '%s' não se ha podido comTeste. +WebCalTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. +WebCalErrorConnectOkButWrongDatabase=a login salió bien mas a base não parece ser uma base Webcalendar. +WebCalAddEventOnCreateActions=Adicionar evento ao calendário em criações de ações +WebCalAddEventOnCreateCompany=Adicionar evento ao calendário na criação de empresas +WebCalAddEventOnStatusPropal=Adicionar evento ao calendário ao alterar destado dos Orçamentos +WebCalAddEventOnStatusContract=Adicionar evento ao calendário ao alterar destado dos contratos +WebCalAddEventOnStatusBill=Adicionar evento ao calendário ao alterar destado das faturas +WebCalAddEventOnStatusMember=Adicionar evento ao calendário ao alterar destado dos Membros +WebCalUrlForVCalExport=um link de exportação do calendário em formato %s estará disponível na url: %s +WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorreta ##### Invoices ##### -BillsSetup=Faturas módulo de configuração -BillsDate=Datas de faturas -BillsNumberingModule=Modelo de numeração das Faturas e notas de crédito -BillsPDFModules=Modelos de documentos das faturas -CreditNoteSetup=Notas de crédito módulo de configuração -CreditNotePDFModules=modelos de documentos das notas de créditos -CreditNote=Nota de Crédito -CreditNotes=Notas de Crédito -ForceInvoiceDate=Forçar data da fatura até à data de validação -DisableRepeatable=Desativar faturas repetíveis -SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pagamento sugeridas na fatura por padrão, se não definido fatura -EnableEditDeleteValidInvoice=Permitir a possibilidade de editar/apagar fatura válida sem pagamento -SuggestPaymentByRIBOnAccount=Sugerir pagamento por retirar em conta -SuggestPaymentByChequeToAddress=Sugerir pagamento por meio de cheque para -FreeLegalTextOnInvoices=Texto livre nas faturas -WatermarkOnDraftInvoices=Marca d'água em projetos de faturas (qualquer se vazio) +BillsSetup=configuração do módulo Faturas +BillsDate=Data das faturas +BillsNumberingModule=Módulo de numeração de faturas e entregas +BillsPDFModules=Modelo de documento de faturas +CreditNoteSetup=configuração do módulo entregas +CreditNotePDFModules=Modelo de documento de entregas +CreditNote=Entrega +CreditNotes=Entregas +ForceInvoiceDate=Forçar a data de fatura e a data de validação +DisableRepeatable=Desativar as faturas Repetitivas +SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para as faturas senão estão definidas explicitamente +EnableEditDeleteValidInvoice=Ativar a possibilidade de editar/eliminar uma fatura validada sem pagamento +SuggestPaymentByRIBOnAccount=Sugerenciar o pagamento por transfência em conta +SuggestPaymentByChequeToAddress=Sugerenciar o pagamento por cheque a +FreeLegalTextOnInvoices=Texto livre em faturas +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -PropalSetup=Propostas comerciais / orçamentos módulo de configuração -CreateForm=Criar formulários -NumberOfProductLines=Número de linhas de produtos -ProposalsNumberingModules=Modelo de numeração para propostas/orçamentos -ProposalsPDFModules=Modelos de documentos para propostas/orçamentos -ClassifiedInvoiced=Cassificadas como faturado -HideTreadedPropal=Ocultar na lista propostas/orçamentos já tratados -AddShippingDateAbility=Adicionar data de transporte -AddDeliveryAddressAbility=Adicionar data de entrega -UseOptionLineIfNoQuantity=Uma linha de produto / serviço com um valor zero é considerado como uma opção -FreeLegalTextOnProposal=Texto livre sobre as propostas comerciais -WatermarkOnDraftProposal=Marca d'água sobre os rascunhos de propostas comerciais (qualquer se vazio) +PropalSetup=configuração do módulo Orçamentos +CreateForm=criação formulário +NumberOfProductLines=Numero de linhas de produtos +ProposalsNumberingModules=Módulos de numeração de Orçamentos +ProposalsPDFModules=Modelos de documentos de Orçamentos +ClassifiedInvoiced=Classificar faturado +HideTreadedPropal=Ocultar os Orçamentos processados do listado +AddShippingDateAbility=possibilidade de determinar uma data de entregas +AddDeliveryAddressAbility=possibilidade de selecionar uma endereço de envio +UseOptionLineIfNoQuantity=uma linha de produto/serviço que tem uma quantidade nula se considera como uma Opção +FreeLegalTextOnProposal=Texto livre em Orçamentos +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -OrdersSetup=Pedidos Configuração do módulo -OrdersNumberingModules=Modelo de numeração dos pedidos -OrdersModelModule=Modelo do pedido -HideTreadedOrders=Ocultar na lista os pedidos tratados ou cancelados +OrdersSetup=configuração do módulo pedidos +OrdersNumberingModules=Módulos de numeração dos pedidos +OrdersModelModule=Modelos de documentos de pedidos +HideTreadedOrders=Ocultar os pedidos processados ou anulados do listado ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório -FreeLegalTextOnOrders=Texto livre para pedidos -WatermarkOnDraftOrders=Marca d'água em rascunhos de ordens (qualquer se vazio) +FreeLegalTextOnOrders=Texto livre em pedidos +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=configuração do módulo Click To Dial -ClickToDialUrlDesc=Url chamado quando um clique no telefone é feito. Em URL, você pode usar tags
__PHONETO__ que vai ser substituído pelo número de telefone da pessoa a chamar
__PHONEFROM__ que será substituído com o número de telefone da pessoa chamando (o seu)
__LOGIN__ que será substituído por seu login clicktodial (definido no seu cartão de utilizador)
__PASS__ que será substituído por sua senha clicktodial (definido no seu cartão de usuário). +ClickToDialUrlDesc=Url de chamada fazendo click ao ícone telefone.
a 'url completa chamada será: URL?login ##### Bookmark4u ##### -Bookmark4uSetup=Configuração do módulo Bookmark4u +Bookmark4uSetup=configuração do módulo Bookmark4u ##### Interventions ##### -InterventionsSetup=Configuração do módulo Intervenções -FreeLegalTextOnInterventions=Texto livre sobre os documentos de intervenção -FicheinterNumberingModules=Modelos de numeração de intervenção -TemplatePDFInterventions=Documentos modelos de cartão de intervenção -WatermarkOnDraftInterventionCards=Marca d'água em documentos do cartão de intervenção (qualquer se vazio) +InterventionsSetup=configuração do módulo Intervenções +# FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Módulos de numeração das fichas de intervenção +TemplatePDFInterventions=Modelo de documentos das fichas de intervenção +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -ContractsSetup=Configuração do módulo contratos -ContractsNumberingModules=Módulo de numeração de contratos +# ContractsSetup=Contracts module setup +# ContractsNumberingModules=Contracts numbering modules ##### Members ##### -MembersSetup=Cnfiguração do módulo membros -MemberMainOptions=Principais opções -AddSubscriptionIntoAccount=Sugerir por padrão, para criar uma transação bancária, no módulo de banco, quando a adição de uma nova assinatura for paga -AdherentLoginRequired= Gerenciar um login para cada membro -AdherentMailRequired=EMail necessário para criar um novo membro -MemberSendInformationByMailByDefault=Caixa de seleção para enviar confirmação de e-mail para os membros (validação ou nova assinatura) é ativado por padrão +MembersSetup=configuração do módulo associações +MemberMainOptions=opções principales +AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancario +# AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=E-Mail obrigatório para criar um membro novo +MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação a os Membros é por default "sí" ##### LDAP setup ##### -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 +LDAPSetup=Configuracón do módulo LDAP +LDAPGlobalParameters=parâmetros globais +LDAPUsersSynchro=Usuário +LDAPGroupsSynchro=Grupos +LDAPContactsSynchro=Contatos +LDAPMembersSynchro=Membros +LDAPSynchronization=sincronização LDAP +LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua 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 +LDAPNamingAttribute=Chave em LDAP +LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP +LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP +LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP +LDAPSynchronizeMembers=sincronização dos Membros do módulo associações de Dolibarr com LDAP +LDAPTypeExample=OpenLdap, Egroupware o Active Diretory +LDAPPrimaryServer=Servidor primario +LDAPSecondaryServer=Servidor secundario +LDAPServerPort=Porta do servidor +LDAPServerPortExample=Porta por default : 389 +LDAPServerProtocolVersion=Versão de protocolo +LDAPServerUseTLS=Usuário TLS +LDAPServerUseTLSExample=a sua servidor utiliza TLS +LDAPServerDn=DN do servidor +LDAPAdminDn=DN do administrador +LDAPAdminDnExample=DN completo (ej: cn +LDAPPassword=senha do administrador +LDAPUserDn=DN dos Usuário +LDAPUserDnExample=DN completo (ej: ou +LDAPGroupDn=DN dos grupos +LDAPGroupDnExample=DN completo (ej: ou +LDAPServerExample=endereço do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=DN completo (ej: dc +LDAPPasswordExample=senha do administrador +LDAPDnSynchroActive=Sincronização de Usuários e Grupos +LDAPDnSynchroActiveExample=sincronização LDAP vers Dolibarr ó Dolibarr vers LDAP +LDAPDnContactActive=sincronização de contatos +LDAPDnContactActiveYes=sincronização ativada +LDAPDnContactActiveExample=sincronização ativada/desativada +LDAPDnMemberActive=sincronização dos Membros +LDAPDnMemberActiveExample=sincronização ativada/desativada +LDAPContactDn=DN dos contatos Dolibarr +LDAPContactDnExample=DN completo (ej: ou +LDAPMemberDn=DN dos Membros +LDAPMemberDnExample=DN completo (ex: ou +LDAPMemberObjectClassList=Lista de objectClass +LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) +LDAPUserObjectClassList=Lista de objectClass +LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) +LDAPGroupObjectClassList=Lista de objectClass +LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames) +LDAPContactObjectClassList=Lista de objectClass +LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) +LDAPMemberTypeDn=DN dos tipos de Membros +LDAPMemberTypeDnExample=DN complet (ej: ou +LDAPTestConnect=Teste a login LDAP +LDAPTestSynchroContact=Teste a sincronização de contatos +LDAPTestSynchroUser=Teste a sincronização de Usuário +LDAPTestSynchroGroup=Teste a sincronização de grupos +LDAPTestSynchroMember=Teste a sincronização de Membros +# LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Prueba de sincronização realizada corretamente +LDAPSynchroKO=Prueba de sincronização errada +LDAPSynchroKOMayBePermissions=Error da prueba de sincronização. verifique que a login à servidor sea correta e que permite as atualizaciones LDAP +LDAPTCPConnectOK=login TCP à servidor LDAP efetuada (Servidor +LDAPTCPConnectKO=Fallo de login TCP à servidor LDAP (Servidor +LDAPBindOK=ligação/autenticação à servidor LDAP conseguida (Servidor +LDAPBindKO=Fallo de login/autentificação à servidor LDAP (Servidor +LDAPUnbindSuccessfull=Saida realizada +LDAPUnbindFailed=Saida falhada +LDAPConnectToDNSuccessfull=login a DN (%s) realizada +LDAPConnectToDNFailed=Connexión a DN (%s) falhada +LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3 +LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2 +LDAPDolibarrMapping=Mapping Dolibarr +LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginExample=Exemplo : uid +LDAPFilterConnection=Filtro de pesquisa +LDAPFilterConnectionExample=Exemplo : &(objectClass 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 +LDAPFieldLoginSambaExample=Exemplo : samaccountname +LDAPFieldFullname=Nome completo +LDAPFieldFullnameExample=Exemplo : cn +LDAPFieldPassword=senha +LDAPFieldPasswordNotCrypted=senha não encriptada +LDAPFieldPasswordCrypted=senha encriptada +LDAPFieldPasswordExample=Exemplo : userPassword +LDAPFieldCommonName=Nome comun +LDAPFieldCommonNameExample=Exemplo : cn +LDAPFieldName=Nome +LDAPFieldNameExample=Exemplo : sn +LDAPFieldFirstName=Nome +LDAPFieldFirstNameExample=Exemplo : givenname +LDAPFieldMail=E-Mail +LDAPFieldMailExample=Exemplo : mail +LDAPFieldPhone=telefone Trabalho +LDAPFieldPhoneExample=Exemplo : telephonenumber +LDAPFieldHomePhone=telefone personal +LDAPFieldHomePhoneExample=Exemplo : homephone +LDAPFieldMobile=telefone móvil +LDAPFieldMobileExample=Exemplo : mobile +LDAPFieldFax=Fax +LDAPFieldFaxExample=Exemplo : facsimiletelephonenumber +LDAPFieldAddress=endereço +LDAPFieldAddressExample=Exemplo : street +LDAPFieldZip=Código Postal +LDAPFieldZipExample=Exemplo : postalcode +LDAPFieldTown=Município +LDAPFieldTownExample=Exemplo : l +LDAPFieldCountry=País +LDAPFieldCountryExample=Exemplo : c +LDAPFieldDescription=Descrição +LDAPFieldDescriptionExample=Exemplo : description +# LDAPFieldGroupMembers= Group members +# LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=data de nascimento +LDAPFieldBirthdateExample=Exemplo : +LDAPFieldCompany=Empresa +LDAPFieldCompanyExample=Exemplo : 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=Para um acesso autenticado (para acesso de gravação, por exemplo) +LDAPFieldSidExample=Exemplo : objectsid +LDAPFieldEndLastSubscription=data finalização como membro +LDAPFieldTitle=Posto/Função +# LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=os parâmetros LDAP são codificados em duro (na clase contact) +LDAPSetupNotComplete=configuração LDAP incompleta (a completar em Outras pestanhas) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o senha não indicados. os acessos LDAP serão anônimos e em só leitura. +LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contatos Dolibarr. +LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Usuários Dolibarr. +LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Usuários Dolibarr. +LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações Dolibarr. +LDAPDescValues=os valores de Exemplos se adaptan a OpenLDAP com os schemas carregados: core.schema, cosine.schema, inetorgperson.schema). sim voçê utiliza os a valores sugeridos e OpenLDAP, modifique a sua arquivo de configuração LDAP slapd.conf para tener todos estos schemas ativos. +ForANonAnonymousAccess=Para um acesso autentificado +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# 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 ##### Products ##### -ProductSetup=Configuração do módulo produtos -ServiceSetup=Configuração do módulo de serviços -ProductServiceSetup=Configuração do módulo Produtos e Serviços -NumberOfProductShowInSelect=Número máximo de produtos em combobox listas de seleção (0 = sem limite) -ConfirmDeleteProductLineAbility=Confirmação ao remover as linhas de produtos em formulários -ModifyProductDescAbility=Personalização de descrições de produtos em formulários -ViewProductDescInFormAbility=Visualização de descrições de produtos nas formulários (caso contrário, como dica pop-up) -ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições produtos na língua do terceiro -UseSearchToSelectProduct=Use um formulário de pesquisa para escolher um produto (em vez de uma lista drop-down).
Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE como 1 em Setup-> outro. Busca, então, ser limitada até o início da string. -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Tipo de código de barras padrão para usar em produtos -SetDefaultBarcodeTypeThirdParties=Tipo de código de barras padrão para usar para terceiros -ProductCodeChecker= Módulo para geração de código do produto e verificação (produto ou serviço) -ProductOtherConf= Configuração do produto / serviço +ProductSetup=configuração do módulo produtos +# ServiceSetup=Services module setup +# ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=N� de produtos max em listas (0 +ConfirmDeleteProductLineAbility=confirmação de eliminação de uma linha de produzido nos formulários +ModifyProductDescAbility=Personalização das descripciones dos produtos nos formulários +ViewProductDescInFormAbility=visualização das descripciones dos produtos nos formulários +# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Utilizar um formulário de pesquisa para a seleção de um produto (em vez da lista abaixo) +UseEcoTaxeAbility=Asumir ecotaxa (DEEE) +SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por default para os produtos +SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por default para os Fornecedores +# ProductCodeChecker= Module for product code generation and checking (product or service) +# ProductOtherConf= Product / Service configuration ##### Syslog ##### -SyslogSetup=Configuração do módulo Syslog -SyslogOutput=Saídas de LOG +SyslogSetup=configuração do módulo Syslog +SyslogOutput=Saída do log SyslogSyslog=Syslog -SyslogFacility=Facility +SyslogFacility=Facilidade SyslogLevel=Nível SyslogSimpleFile=Arquivo -SyslogFilename=Nome do arquivo e caminho -YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT / dolibarr.log para um arquivo de log no diretório Dolibarr "documentos". Você pode definir um caminho diferente para armazenar esse arquivo. -ErrorUnknownSyslogConstant=Constante %s não é uma constante conhecida syslog -OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER +SyslogFilename=Nome e Rota do Arquivo +YouCanUseDOL_DATA_ROOT=pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. +ErrorUnknownSyslogConstant=a constante %s não é uma constante syslog conhecida +# OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -DonationsSetup=Configuração módulo de doações -DonationsReceiptModel=Modelo de recibo de doação +DonationsSetup=configuração do módulo Bolsas +# DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -BarcodeSetup=Configuração módulo de códigos de barras -PaperFormatModule=Formato de impressão -BarcodeEncodeModule=tipo de codificação do código de barras -UseBarcodeInProductModule=Use os códigos de barras de produtos -CodeBarGenerator=Gerador de código de barras -ChooseABarCode=Nenhum gerador definido -FormatNotSupportedByGenerator=Formato não suportado por este gerador -BarcodeDescEAN8=Código de barras do tipo EAN8 -BarcodeDescEAN13=Código de barras do tipo EAN13 -BarcodeDescUPC=Código de barras do tipo UPC -BarcodeDescISBN=Código de barras do tipo ISBN -BarcodeDescC39=Código de barras do tipo C39 -BarcodeDescC128=Código de barras do tipo C128 -GenbarcodeLocation=Ferramenta de linha de comando de geração de código de barras (usado pelo motor interno para alguns tipos de código de barras) -BarcodeInternalEngine=Motor Interno +BarcodeSetup=configuração dos códigos de barra +PaperFormatModule=Módulos de formatos de impressão +BarcodeEncodeModule=Módulos de codificação dos códigos de barra +UseBarcodeInProductModule=Utilizar os códigos de barra nos produtos +CodeBarGenerator=gerador do código +ChooseABarCode=nenhum gerador selecionado +FormatNotSupportedByGenerator=Formato não gerado por este gerador +BarcodeDescEAN8=Códigos de barra tipo EAN8 +BarcodeDescEAN13=Códigos de barra tipo EAN13 +BarcodeDescUPC=Códigos de barra tipo UPC +BarcodeDescISBN=Códigos de barra tipo ISBN +BarcodeDescC39=Códigos de barra tipo C39 +BarcodeDescC128=Códigos de barra tipo C128 +GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) +# BarcodeInternalEngine=Internal engine ##### Prelevements ##### -WithdrawalsSetup=Configuração do módulo de retirada +WithdrawalsSetup=configuração do módulo Débitos Diretos ##### ExternalRSS ##### -ExternalRSSSetup=Configuração do módulo de importação de RSS externo -NewRSS=Novo RSS Feed -RSSUrl=RSS URL -RSSUrlExample=Um feed RSS interessante +ExternalRSSSetup=configuração das importações do fluxos RSS +NewRSS=Sindicação de um Novo fluxos RSS +# RSSUrl=RSS URL +# RSSUrlExample=An interesting RSS feed ##### Mailing ##### -MailingSetup=Configuração do módulo EMailing -MailingEMailFrom=Email Sender (De) para e-mails enviados por e-mail módulo -MailingEMailError=Retorne-mail (Errors-to) para e-mails com erros +MailingSetup=configuração do módulo E-Mailing +MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing +# MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -NotificationSetup=Configuração módulo notificações por email -NotificationEMailFrom=Email Sender (De) para e-mails enviados para as notificações -ListOfAvailableNotifications=Lista de notificações disponíveis (Esta lista depende módulos ativados) +NotificationSetup=configuração do módulo Notificações +NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações +# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -SendingsSetup=Configuração módulo de envio -SendingsReceiptModel=Modelo de recibo de envio -SendingsNumberingModules=Módulo numeração de envios -SendingsAbility=Suporte envios folhas para entregas de cliente -na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada. -FreeLegalTextOnShippings=texto livre em envios +SendingsSetup=configuração do módulos envios +SendingsReceiptModel=Modelo da ficha de expedição +# SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Fretes pagos pelo cliente +NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada. +# FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes DeliveryOrderModel=Modelo de ordem de envio -DeliveriesOrderAbility=Fretes pagos pelo cliente +DeliveriesOrderAbility=Fretes pagos por o cliente FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas. ##### FCKeditor ##### -AdvancedEditor=Advanced editor +# AdvancedEditor=Advanced editor ActivateFCKeditor=Ativar FCKeditor para : -FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores (exceto produtos/serviços) +FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, faturas, etc.). Atenção: O uso desta opção para este caso sério não é recomendaram, pois ele pode criar problemas com caracteres especiais e formatação da página na construção de arquivos PDF. -FCKeditorForMailing=Criação/Edição WYSIWIG dos E-Mails (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG criação / edição da assinatura do usuário -FCKeditorForMail=WYSIWIG creation/edition for all mail (exceto Outils->eMailing) +FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, faturas, etc.) +FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails +# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Conexão sucedido, mas dados não parece ser um banco de dados OSCommerce (Chave %s não encontrada na tabela %s). -OSCommerceTestOk=Conexão com o servidor '%s' no banco de dados '%s' com usuário '%s' realizada com sucesso. -OSCommerceTestKo1=Conexão com o servidor '%s' realizada com sucesso, mas com banco de dados '%s' não foi estabelecida. -OSCommerceTestKo2=Conexão com o servidor '%s' com usuário '%s' falhou. +OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce. +OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta. +OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar. +OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. ##### Mantis ##### -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. +MantisSetup=configuração do link com o sitema de seguimento Mantis +MantisURL=endereço (URL) de acesso a Mantis +MantisServer=Servidor da base de dados Mantis +MantisDatabaseName=Nome da base de dados Mantis +MantisUser=Identificador de acesso e a base +MantisSetupSaved=os identificadores Mantis são guardado corretamente +MantisTestOk=a login à servidor '%s' sobre a base de dados '%s' por o Usuário '%s' é correta. +MantisTestKo1=a login à servidor '%s' é correta mas a base de dados' %s ' não pode verifica-se. +MantisTestKo2=a login à servidor '%s' por o Usuário '%s' a falhado. +MantisErrorConnectOkButWrongDatabase=a login é correta mas a base de dados não parece ser uma base de dados Mantis. ##### Stock ##### -StockSetup=Configuração módulo de Estoques +StockSetup=configuração do módulo Estoque UserWarehouse=Utilizar os estoques personais de Usuário ##### Menu ##### -MenuDeleted=Menu excluido -TreeMenu=Árvore de menu +MenuDeleted=Menu Eliminado +TreeMenu=Estructura dos menus Menus=Menus -TreeMenuPersonalized=Menu personalizado -NewMenu=Novo menu -MenuConf=Configuração de menu -Menu=Seleção de menu -MenuHandler=Manipulador de menu -MenuModule=Módulo Fonte -HideUnauthorizedMenu= Esconder menus não autorizados (cinza) -DetailId=Id menu +TreeMenuPersonalized=Menus personalizados +NewMenu=Novo Menu +MenuConf=Configuração dos menus +Menu=Seleção dos menus +MenuHandler=Gerente de menus +MenuModule=Módulo origem +# HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Identificador do menu DetailMenuHandler=Nome do gerente de menus -DetailMenuModule=Nome do módulo se a entrada do menu é resultante de um módulo -DetailType=Tipo de menu (top or left) -DetailTitre=Rótulo de menu ou código de etiqueta para tradução -DetailMainmenu=Grupo para o qual ele pertence (obsoleto) -DetailUrl=URL onde menu de enviar-lhe (link URL absoluta ou link externo com http://) -DetailLeftmenu=Mostrar condição ou não (obsoleto) -DetailEnabled=Condição para mostrar ou não a entrada -DetailRight=Condição para exibir menus cinza não autorizadas -DetailLangs=Nome do arquivo Lang para a tradução de código rótulo -DetailUser=interno / Externo / Todos -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=Excluir entrada do menu -ConfirmDeleteMenu=Tem certeza de que deseja excluir item do menu %s ? -DeleteLine=Excluir linha -ConfirmDeleteLine=Tem certeza de que deseja excluir esta linha? +DetailMenuModule=Nome do módulo sim a entrada do menu é resultante de um módulo +DetailType=Tipo de menu (superior o izquierdp) +DetailTitre=Etiqueta de menu +DetailMainmenu=Grupo à qual pertence (obsoleto) +DetailUrl=URL da página fazia a qual o menu aponta +DetailLeftmenu=Condição de visualização o não (obsoleto) +# DetailEnabled=Condition to show or not entry +DetailRight=Condição de visualização completa o cristálida +DetailLangs=Arquivo langs para a tradução do título +DetailUser=Interno / Externo / Todos +Target=Alvo +DetailTarget=Objetivo +DetailLevel=Nível (-1:menu superior, 0:principal, >0 menu e submenú) +ModifMenu=Modificação do menu +DeleteMenu=Eliminar entrada de menu +ConfirmDeleteMenu=Tem certeza que quer eliminar a entrada de menu %s ? +DeleteLine=Apagar a Linha +ConfirmDeleteLine=Tem certeza que quer eliminar esta linha? ##### Tax ##### TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos OptionVatMode=Opção de carga de ICMS OptionVATDefault=Standard OptionVATDebitOption=Opção serviços a débito -OptionVatDefaultDesc=A carga do ICMS é:
-ao envio dos bens
-sobre o pagamento por os serviços -OptionVatDebitOptionDesc=A carga do ICMS é:
-ao envio dos bens
-sobre o faturamento dos serviços -SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA, por padrão de acordo com a opção choosed: -OnDelivery=No momento da entrega -OnPayment=Mediante o pagamento -OnInvoice=Na fatura -SupposedToBePaymentDate=Data de pagamento usado -SupposedToBeInvoiceDate=Data da fatura usados -Buy=Comprar -Sell=Vender -InvoiceDateUsed=Data da fatura usados -YourCompanyDoesNotUseVAT=Sua empresa foi definido para não usar IVA (Home - Setup - Company/Foundation), portanto, não há opções de IVA a configuração. -AccountancyCode=Código de contabilidade -AccountancyCodeSell=Conta de venda. código -AccountancyCodeBuy=Compre conta. código +OptionVatDefaultDesc=a carga do ICMS é:
-ao envio dos bens
-sobre o pagamento por os serviços +OptionVatDebitOptionDesc=a carga do ICMS é:
-ao envio dos bens
-sobre o faturamento dos serviços +# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +# OnDelivery=On delivery +# OnPayment=On payment +# OnInvoice=On invoice +# SupposedToBePaymentDate=Payment date used +# SupposedToBeInvoiceDate=Invoice date used +# Buy=Buy +# Sell=Sell +# 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=Accountancy Code +# AccountancyCodeSell=Sale account. code +# AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Módulo configuração de ações e agenda PasswordTogetVCalExport=Chave de autorização vcal export link -PastDelayVCalExport=Não exportar evento com mais de -AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gerenciar em Configuration->Dictionnary->llx_c_actioncomm) +# PastDelayVCalExport=Do not export event older than +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite agregar um ícone depois do número de telefone de contatos Dolibarr. um clic neste ícone, Chama a um servidor com uma URL que se indica a continuação. Esto pode ser usado para Chamar à sistema call center de Dolibarr que pode Chamar à número de telefone em um sistema SIP, por Exemplo. ##### Point Of Sales (CashDesk) ##### -CashDesk=Ponto de Vendas -CashDeskSetup=Configuração do módulo Ponto de Vendas +CashDesk=Caixa +CashDeskSetup=configuração do módulo de Caixa registradora CashDeskThirdPartyForSell=Fornecedor genérico a usar para a venda -CashDeskBankAccountForSell=Conta padrão para usar para receber pagamentos em dinheiro -CashDeskBankAccountForCheque= Conta padrão para usar para receber pagamentos por cheque -CashDeskBankAccountForCB= Conta padrão para usar para receber pagamentos por cartões de crédito -CashDeskIdWareHouse=Estoque/Armazém de usar para vender +CashDeskBankAccountForSell=conta de efetivo que se utilizará para as vendas +# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Almoxarifado que se utiliza para as vendas ##### Bookmark ##### -BookmarkSetup=Configuração do Módulo de Bookmark -BookmarkDesc=Este módulo permite que você gerencie marcadores. Você também pode adicionar atalhos para as páginas Dolibarr ou sites externale em seu menu à esquerda. -NbOfBoomarkToShow=O número máximo de marcadores para mostrar no menu à esquerda +BookmarkSetup=Configuração do Módulo de Favoritos +BookmarkDesc=Este módulo lhe permite Gerenciar os links e acessos diretos. também permite Adicionar qualquer página de Dolibarr o link web ao menu de acesso rápido da esquerda. +NbOfBoomarkToShow=Número máximo de marcadores que se mostrará ao menu ##### WebServices ##### -WebServicesSetup=Configuração do módulo Webservices -WebServicesDesc=Ao ativar este módulo, Dolibarr se tornar um servidor web service para fornecer serviços web diversos. -WSDLCanBeDownloadedHere=WSDL arquivos de descritor de serviços prestados pode ser baixado aqui -EndPointIs=SOAP clientes devem enviar seus pedidos para o endpoint Dolibarr Disponível em URL +# 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=Configuração do módulo bancário -FreeLegalTextOnChequeReceipts=Texto livre em cheque receipts -BankOrderShow=Mostrar contas bancárias para os países que utilizam "número do banco detalhado" -BankOrderGlobal=Geral -BankOrderGlobalDesc=Ordem de apresentação geral +# BankSetupModule=Bank module setup +# FreeLegalTextOnChequeReceipts=Free text on cheque receipts +# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +# BankOrderGlobalDesc=General display order BankOrderES=Espanhol -BankOrderESDesc=Ordem de exibição Espanhol +# BankOrderESDesc=Spanish display order ##### Multicompany ##### -MultiCompanySetup=Configuração módulo Multi-company +# MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Configuração Módulo Fornecedor -SuppliersCommandModel=Modelo completo de pedido fornecedor (logo. ..) -SuppliersInvoiceModel=Modelo completo da fatura do fornecedor (logo. ..) -SuppliersInvoiceNumberingModel=Faturas de fornecedores, modelos de numeração +# SuppliersCommandModel=Complete template of supplier order (logo...) +# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +# SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=Configuração módulo GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo que contém a tradução ip Maxmind país.
Example: /usr/local/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note-se que o seu ip para arquivo de dados país deve estar dentro de um diretório do seu PHP pode ler (Verifique a configuração open_basedir PHP e as permissões do sistema de arquivos). -YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratis do Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=Você também pode baixar a versão completa, com atualizações, de Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +# 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=Módulo de numeração de projetos -ProjectsSetup=Configuração módulo de Projetos -ProjectsModelModule=Projeto modelos de relatórios +# ProjectsNumberingModules=Projects numbering module +# ProjectsSetup=Project module setup +# ProjectsModelModule=Project reports document model +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -ECMSetup = Configuração GED -ECMAutoTree = Pasta árvore automático e documento +# ECMSetup = GED Setup +# ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index ddfa634258d..df82f44a2c6 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -1,44 +1,65 @@ -# Dolibarr language file - pt_BR rev. 0.0 - agenda -CHARSET=UTF-8 -Actions=Ações +# Dolibarr language file - Source file is en_US - agenda +# IdAgenda=ID event +Actions=Eventos ActionsArea=Área de Ações (Eventos e Tarefas) -Agenda=Agenda -Agendas=Agendas -Calendar=Calendário -Calendars=Calendários -AffectedTo=Afetou o -DoneBy=Feito por -Events=Eventos +Agenda= Agenda +Agendas= Agendas +Calendar= Calendário +Calendars= Calendários +LocalAgenda=Calendário local +AffectedTo= Afetou o +DoneBy= Feito por +Events= Eventos +EventsNb=Numero de eventos +MyEvents=Meus eventos +OtherEvents=Outros eventos ListOfActions=Lista de Eventos Location=Localização -SearchAnAction=Procurar uma ação / tarefa -MenuToDoActions=Todas as ações incompletas -MenuDoneActions=Todas a ações completas -MenuToDoMyActions=As minhas ações incompletas -MenuDoneMyActions=As minhas ações completas -ListOfEvents=Lista de eventos Dolibarr +EventOnFullDay=Evento para todos os dia(s) +SearchAnAction= Procurar uma ação / tarefa +MenuToDoActions= Todas as ações incompletas +MenuDoneActions= Todas a ações completas +MenuToDoMyActions= As minhas ações incompletas +MenuDoneMyActions= As minhas ações completas +ListOfEvents= Lista de eventos Dolibarr ActionsAskedBy=Ações registradas pelo ActionsToDoBy=Ações afetando o ActionsDoneBy=Ações terminadas por -AllMyActions=Todas as minhas ações/tarefas -AllActions=Todas a ações/tarefas +AllMyActions= Todas as minhas ações/tarefas +AllActions= Todas a ações/tarefas ViewList=Ver lista ViewCal=Ver Calendário -ViewWithPredefinedFilters=Ver com filtros predefinidos -AutoActions=Carregamento automático da ordem do dia -AgendaAutoActionDesc=Defina aqui eventos para os quais deseja que o Dolibarr crie automaticamente uma ação na agenda. Se nada está marcado (por padrão), apenas ações manuais serão incluídas na agenda. -AgendaSetupOtherDesc=Esta página permite configurar outros parâmetros do módulo de agenda. -ActionsEvents=Eventos para o Dolibarr que irá criar uma ação na agenda automaticamente. -PropalValidatedInDolibarr=Proposta validada -InvoiceValidatedInDolibarr=Fatura validada -OrderValidatedInDolibarr=Ordem validada -NewCompanyToDolibarr=Fornecedor Criado -DateActionPlannedStart=Planejada a data de início -DateActionPlannedEnd=Planejada a data de fim -DateActionDoneStart=Data real de início -DateActionDoneEnd=Data real de fim -DateActionStart=Data de Início -DateActionEnd=Data Fim +ViewDay=Vista diaria +ViewWeek=Vista semanal +ViewWithPredefinedFilters= Ver com filtros predefinidos +AutoActions= Carregamento automático da ordem do dia +AgendaAutoActionDesc= Defina aqui eventos para os quais deseja que o Dolibarr crie automaticamente uma ação na agenda. Se nada está marcado (por padrão), apenas ações manuais serão incluídas na agenda. +AgendaSetupOtherDesc= Esta página permite configurar outros parâmetros do módulo de agenda. +AgendaExtSitesDesc=Esta pagina permite declarar fontes externas dos calendarios para ver os eventos na agenda do Dolibarr. +ActionsEvents= Eventos para o Dolibarr que irá criar uma ação na agenda automaticamente. +PropalValidatedInDolibarr= Proposta validada +InvoiceValidatedInDolibarr= Fatura validada +InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho +InvoiceDeleteDolibarr=Fatura %s apagada +OrderValidatedInDolibarr= Ordem validada +OrderApprovedInDolibarr=Pedido %s aprovado +OrderBackToDraftInDolibarr=Pedido %s volta ao estado de rascunho +OrderCanceledInDolibarr=Pedido %s cancelado +InterventionValidatedInDolibarr=Intervençao %s validada +ProposalSentByEMail=Proposta comercial %s enviada por e-mail +OrderSentByEMail=Pedido cliente %s enviado por e-mail +InvoiceSentByEMail=Fatura cliente %s enviada por e-mail +SupplierOrderSentByEMail=Pedido fornecedor %s enviado por e-mail +SupplierInvoiceSentByEMail=Fatura fornecedor %s enviada por e-mail +ShippingSentByEMail=Envio %s enviado por e-mail +InterventionSentByEMail=Intervençao %s enviada por e-mail +NewCompanyToDolibarr= Fornecedor Criado +DateActionPlannedStart= Planejada a data de início +DateActionPlannedEnd= Planejada a data de fim +DateActionDoneStart= Data real de início +DateActionDoneEnd= Data real de fim +DateActionStart= Data de Início +DateActionEnd= Data Fim AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída: AgendaUrlOptions2=login AgendaUrlOptions3=logina @@ -46,5 +67,14 @@ AgendaUrlOptions4=logint AgendaUrlOptions5=logind AgendaShowBirthdayEvents=Mostrar Aniversários dos Contatos AgendaHideBirthdayEvents=Esconder Aniversários dos Contatos +Busy=Ocupado +# ExportDataset_event1=List of agenda events - +# External Sites ical +ExportCal=Exportar calendario +ExtSites=Importar calendarios externos +ExtSitesEnableThisTool=Mostrar calendarios externos na agenda +ExtSitesNbOfAgenda=Numero de calendarios +AgendaExtNb=Calendario nr. %s +ExtSiteUrlAgenda=URL para acessar arquivos .ical +ExtSiteNoLabel=Sem descriçao diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 85cab8cc5a5..5ffbdd9cdba 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - banks -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - banks Bank=Banco Banks=Bancos MenuBankCash=Bancos/Caixas @@ -20,6 +19,8 @@ SavingAccount=Conta a Prazo SavingAccounts=Contas a Prazo ErrorBankLabelAlreadyExists=Etiqueta de Conta Financeira já existente BankBalance=Saldo +BankBalanceBefore=Sldo anterior +BankBalanceAfter=Saldo depois BalanceMinimalAllowed=Saldo Máximo Autorizado BalanceMinimalDesired=Saldo Mínimo Desejado InitialBankBalance=Saldo Inicial @@ -38,16 +39,15 @@ Withdrawal=Reembolso AccountStatement=Extrato da Conta AccountStatementShort=Extrato AccountStatements=Extratos das Contas -LastAccountStatements=Últimos Extratos Bancários +LastAccountStatements=�ltimos Extratos Bancários Rapprochement=Conciliação IOMonthlyReporting=Relatório Mensal E/S BankAccountDomiciliation=Domicilio de Conta +BankAccountCountry=Conta do pais BankAccountOwner=Nome do Proprietário da Conta BankAccountOwnerAddress=Endereço do Proprietário da Conta RIBControlError=Se a integridade das verificações de valores falhar. Isto significa que informações para este número de conta não estão completos ou errados (verifique País, números e IBAN). CreateAccount=Criar Conta -StandingOrderToProcess=A Processar -StandingOrderProcessed=Processados NewAccount=Nova Conta NewBankAccount=Nova Conta Bancaria NewFinancialAccount=Nova Conta Financeira @@ -104,7 +104,9 @@ ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Registo Conciliado CustomerInvoicePayment=Pagamento de Cliente +CustomerInvoicePaymentBack=Pagamento do cliente de volta SupplierInvoicePayment=Pagamento a Fornecedor +WithdrawalPayment=Reembolso SocialContributionPayment=Pagamento Carga Social FinancialAccountJournal=Diário de Tesouraria da Conta BankTransfer=Transferencia Bancaria @@ -120,6 +122,7 @@ DeleteCheckReceipt=Eliminar esta ficha de entregas? ConfirmDeleteCheckReceipt=Tem certeza que quer eliminar esta ficha? BankChecks=Cheques BankChecksToReceipt=Cheques a Depositar +ShowCheckReceipt=Mostra recibos do deposito com cheque. NumberOfCheques=N� de Cheques DeleteTransaction=Eliminar a Transação ConfirmDeleteTransaction=Tem certeza que quer eliminar esta transação? @@ -127,6 +130,7 @@ ThisWillAlsoDeleteBankRecord=Esto eliminará também os registros bancários ger BankMovements=Movimentos CashBudget=Orçamento de Tesouraria PlannedTransactions=Transações Previstas +Graph=Graficos ExportDataset_banque_1=Transação Bancaria e Extrato de Conta TransactionOnTheOtherAccount=Transação Sobre Outra Conta TransactionWithOtherAccount=Transferencia de Conta @@ -139,11 +143,10 @@ BankTransactionLine=Transação Bancária AllAccounts=Todas as Contas bancarias/de Caixa BackToAccount=Voltar e a Conta ShowAllAccounts=Mostrar para todas as Contas -FutureTransaction=Transação futura. Não pode ser conciliada. -SelectChequeTransactionAndGenerate=Selecionar / filtrar cheques para incluir no recibo de depósito em cheque e clique em "Criar". -InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. É um valor numérico classificável (tal como, AAAAMM) -EventualyAddCategory=Eventualmente, especificar uma categoria para classificar os registros -ToConciliate=Para conciliar? -ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique -BankDashboard=Banco resumo de contas - +FutureTransaction=Transação futura. Impossivel conciliar. +SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar" +InputReceiptNumber=Escolha o relatorio bancario relativo a conciliação. Use um valor numerico (como AAAAMM) +EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros +ToConciliate=A se conciliar ? +ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar +BankDashboard=Somario de contas bancarias diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 64bdd96541f..e62ef310608 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -1,20 +1,18 @@ -# Dolibarr language file - pt_BR rev. 0.0 - bills -# 2012 Vinícius Nogueira -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Faturas BillsCustomers=Faturas a Clientes +BillsCustomer=Fatura cliente BillsSuppliers=Faturas de Fornecedores -BillsCustomersUnpayed=Faturas a Clientes Pendentes de Cobrança -BillsCustomersUnpayedForCompany=Faturas a Clientes Pendentes de Cobrança de %s -BillsSuppliersUnpayed=Faturas de Fornecedores Pendentes de Pagamento +BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança +BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento -BillsUnpayed=Pendentes de Pagamento +BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s +BillsUnpaid=Não pago BillsLate=Atrasos de Pagamento BillsStatistics=Estatísticas faturas a clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores -RelatedBill=Fatura Anexo -RelatedBills=Faturas Anexos +DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada InvoiceStandard=Fatura Standard InvoiceStandardAsk=Fatura Standard InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. @@ -57,8 +55,8 @@ SupplierBills=Faturas de Fornecedores Payment=Pagamento PaymentBack=Reembolso Payments=Pagamentos -ListPayment=Lista de Pagamentos PaymentsBack=Reembolsos +PaidBack=Reembolso DatePayment=Data de Pagamento DeletePayment=Eliminar o Pagamento ConfirmDeletePayment=Tem certeza que quer eliminar este pagamento? @@ -70,23 +68,26 @@ ReceivedCustomersPaymentsToValid=Pagamentos Recebidos de Cliente a Confirmar PaymentsReportsForYear=Relatórios de Pagamentos de %s PaymentsReports=Relatórios de Pagamentos PaymentsAlreadyDone=Pagamentos Efetuados +PaymentsBackAlreadyDone=Reembolsos já efetuados +PaymentRule=Regra de pagamento PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento PaymentConditionsShort=Tipo de Pagamento PaymentAmount=Valor a Pagar ValidatePayment=Validar Pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar -ClassifyPayed=Classificar 'Pago' -ClassifyPayedPartially=Classificar 'Pago Parcialmente' +HelpPaymentHigherThanReminderToPay= Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.
Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma. +ClassifyPaid=Clasificar 'pago' +ClassifyPaidPartially=Clasificar 'parcialmente pago' ClassifyCanceled=Classificar 'Cancelado' ClassifyClosed=Classificar 'Encerrado' CreateBill=Criar Fatura AddBill=Criar Fatura ou Deposito +# AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar Fatura SearchACustomerInvoice=Procurar uma fatura de cliente SearchASupplierInvoice=Procurar uma fatura de fornecedor CancelBill=Anular uma Fatura -SendByMail=Enviar SendRemindByMail=Enviar Lembrete DoPayment=Emitir Pagamento DoPaymentBack=Emitir Reembolso @@ -98,25 +99,25 @@ Amount=Valor PriceBase=Preço Base BillStatus=Estado da fatura BillStatusDraft=Rascunho (A Confirmar) -BillStatusPayed=Paga -BillStatusPayedBackOrConverted=Reembolsada ou convertida em redução +BillStatusPaid=Pago +BillStatusPaidBackOrConverted=Pago ou convertido para o desconto BillStatusConverted=Converter em Desconto BillStatusCanceled=Abandonada BillStatusValidated=Validada (A Pagar) BillStatusStarted=Paga Parcialmente -BillStatusNotPayed=Pendente de Pagamento -BillStatusClosedUnpayed=Fechada (Pendente de Pagamento) -BillStatusClosedPayedPartially=Paga (Parcialmente) +BillStatusNotPaid=Não paga +BillStatusClosedUnpaid=Fechado (não pagao) +BillStatusClosedPaidPartially=Pago (parcialmente) BillShortStatusDraft=Rascunho -BillShortStatusPayed=Paga -BillShortStatusPayedBackOrConverted=Processada +BillShortStatusPaid=Pago +BillShortStatusPaidBackOrConverted=Processado BillShortStatusConverted=Tratada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada -BillShortStatusNotPayed=Pendente de Cobrança -BillShortStatusClosedUnpayed=Fechada -BillShortStatusClosedPayedPartially=Pagamento (Parcial) +BillShortStatusNotPaid=Nao pago +BillShortStatusClosedUnpaid=Fechado +BillShortStatusClosedPaidPartially=Pago (parcialmente) PaymentStatusToValidShort=A Confirmar ErrorVATIntraNotConfigured=Número de ICMS intracomunitario ainda não configurado ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por default. Corrigir a partir do módulo fatura @@ -132,7 +133,7 @@ BillTo=Enviar a ActionsOnBill=Ações Sobre a fatura NewBill=Nova Fatura Prélèvements=Débito Direto -Prélèvements=Débitos Diretos +Prélèvements=Débito Direto LastBills=As %s últimas faturas LastCustomersBills=As %s últimas faturas a clientes LastSuppliersBills=As %s últimas faturas de Fornecedores @@ -141,31 +142,33 @@ OtherBills=Outras faturas DraftBills=Rascunho de Faturas CustomersDraftInvoices=Rascunho de Faturas a Clientes SuppliersDraftInvoices=Rascunho de Faturas de Fornecedores -Unpayed=Pendentes +Unpaid=Não pago ConfirmDeleteBill=Tem certeza que quer eliminar esta fatura? ConfirmValidateBill=Tem certeza que quer confirmar esta fatura com a referencia %s ? -ConfirmClassifyPayedBill=Tem certeza que quer classificar a fatura %s como paga? +ConfirmUnvalidateBill=Tem certeza de que deseja voltar a fatura: %s ao status de rascunho? +ConfirmClassifyPaidBill=Tem certeza que quer mudar o estado da fatura %s para o estado pago ? ConfirmCancelBill=Tem certeza que quer anular a fatura %s ? ConfirmCancelBillQuestion=Por qué Razão quer abandonar a fatura? -ConfirmClassifyPayedPartially=Tem certeza que quer classificar a fatura %s como paga? -ConfirmClassifyPayedPartiallyQuestion=Esta fatura não foi totalmente paga. Por qué quer classifica-la como paga? -ConfirmClassifyPayedPartiallyReasonAvoir=O resto a pagar (%s %s) foi regularizado (já que artículo foi devulto, olvidado entregar, Desconto não definido...) mediante um deposito -ConfirmClassifyPayedPartiallyReasonDiscountNoVat=O resto a pagar (%s %s) é um Desconto acordado depois da factua. Aceito perder o ICMS deste Desconto -ConfirmClassifyPayedPartiallyReasonDiscountVat=O resto a pagar(%s %s) é um Desconto -ConfirmClassifyPayedPartiallyReasonBadCustomer=Cliente Devedor -ConfirmClassifyPayedPartiallyReasonProductReturned=Produtos devolvidos em parte -ConfirmClassifyPayedPartiallyReasonOther=Por outra Razão -ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Esta eleição é possível sem a sua fatura se fornecer da mensão adecuada. (Exemplo: "Desconto neto de Impostos") -ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=Esta eleição é possível sem a sua fatura se fornecer da mensão adecuada. (Exemplo: mensão por a que se define o Desconto o da clase "somente o impoisto que corresponde à preço efetivamente pago causa Direito a deducción") -ConfirmClassifyPayedPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomarse sem as Outras não são aplicaveis -ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua deuda. -ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=Esta eleição é possível sim o caso de pagamento incompleto é a raíz de uma devolução de parte dos produtos -ConfirmClassifyPayedPartiallyReasonOtherDesc=Esta eleição será possível, por Exemplo, nos casos seguinte:
-pagamento parcial já que uma rubrica de produtos foi devuleto.
- reclamado por não entregar produtos da fatura
em todos os casos, a reclamação deve regularizarse mediante um deposito +ConfirmClassifyPaidPartially=Tem certeza de que deseja voltar a fatura: %s ao status de paga ? +ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga em completo. Qual as razoes para fecha-la ? +# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intenção de Criar uma fatura retificativa. ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)? ValidateBill=Confirmar Fatura +UnvalidateBill=Desaprovar Fatura NumberOfBills=N� de Faturas NumberOfBillsByMonth=N� de faturas por mês AmountOfBills=Valor das Faturas @@ -178,11 +181,14 @@ ShowInvoiceAvoir=Ver Deposito ShowInvoiceDeposit=Ver Fatura Depositada ShowPayment=Ver Pagamento File=Arquivo -AlreadyPayed=Já Pago -AlreadyPayedNoCreditNotesNoDeposits=Já pagos (excluindo os depósitos e ativos) +# AlreadyPaid=Already paid +# AlreadyPaidBack=Already paid back +# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) Abandoned=Abandonada RemainderToPay=Falta a Pagar RemainderToTake=Falta Cobrar +# RemainderToPayBack=Remainder to pay back +# Rest=Pending AmountExpected=Valor Reclamado ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pronto pagamento) @@ -192,6 +198,7 @@ StandingOrders=Débitos Diretos StandingOrder=Débito Direto NoDraftBills=Nenhuma Fatura Rascunho NoOtherDraftBills=Nenhuma Outra Fatura Rascunho +# NoDraftInvoices=No draft invoices RefBill=Ref. Fatura ToBill=A Faturar RemainderToBill=Falta Faturar @@ -204,14 +211,16 @@ DateEcheance=Data Vencimento DateInvoice=Data Faturação NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura -NoSupplierBillsUnpayed=Nenhuma fatura de fornecedor Pendente de pagamento +# NoSupplierBillsUnpaid=No suppliers invoices unpaid SupplierBillsToPay=Faturas de Fornecedores a Pagar -CustomerBillsUnpayed=Faturas a Clientes Pendentes de Cobrança +CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança +DispenseMontantLettres=Faturas preparadas por processos mecânicos estão isentas da ordem em letras DispenseMontantLettres=Faturas preparadas por processos mecânicos estão isentas da ordem em letras NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento -SetDate=Definir Data +SetDate= Definir Data +# SelectDate=Select a date Billed=Faturado RepeatableInvoice=Fatura em Massa RepeatableInvoices=Faturas em Massa @@ -231,7 +240,14 @@ Reductions=Descontos ReductionsShort=Desc. Discount=Desconto Discounts=Descontos +AddDiscount=Adicionar Desconto +# AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Alterar Desconto Relativo +AddGlobalDiscount=Adicionar Desconto Fixo +EditGlobalDiscounts=Alterar Descontos Globais +# AddCreditNote=Create credit note ShowDiscount=Ver o Depósito +# ShowReduc=Show the deduction RelativeDiscount=Desconto Relativo GlobalDiscount=Desconto Fixo CreditNote=Depósito @@ -243,10 +259,9 @@ DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito NewGlobalDiscount=Novo Desconto fixo +# NewRelativeDiscount=New relative discount NoteReason=Nota/Motivo ReasonDiscount=Motivo -AddDiscount=Adicionar Desconto -AddGlobalDiscount=Adicionar Desconto Fixo DiscountOfferedBy=Acordado por DiscountStillRemaining=Descontos fixos Pendentes DiscountAlreadyCounted=Descontos fixos já aplicados @@ -261,22 +276,23 @@ InvoiceRef=Ref. Fatura InvoiceDateCreation=Data de Criação da Fatura InvoiceStatus=Estado Fatura InvoiceNote=Nota Fatura -InvoicePayed=Fatura Paga +# InvoicePaid=Invoice paid PaymentNumber=Número de Pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia) -UnpayedNotChecked=Não selecionou as faturas por pagar +# InvoiceNotChecked=No invoice selected CloneInvoice=Clonar Fatura ConfirmCloneInvoice=Tem certeza que quer clonar esta fatura? DisabledBecauseReplacedInvoice=Ação desativada porque é uma fatura substituida -Contracts=Contratos -ClosePaidInvoicesAutomatically=Classificar como "Pago". -ConfirmUnvalidateBill=Tem certeza de que deseja voltar a fatura: %s ao status de rascunho? -UnvalidateBill=Desaprovar Fatura -EditGlobalDiscounts=Alterar Descontos Globais -EditRelativeDiscount=Alterar Desconto Relativo -AllCompletelyPayedInvoiceWillBeClosed=Todos os pagamentos que continuam sem pagar vão ser automaticamente fechados com status "Pago" - +# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. +# NbOfPayments=Nb of payments +# SplitDiscount=Split discount in two +# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +# TypeAmountOfEachNewDiscount=Input amount for each of two parts : +# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Fatura Anexo +RelatedBills=Faturas Anexos # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento @@ -289,10 +305,18 @@ PaymentConditionShort60D=60 Dias PaymentCondition60D=Pagamento a 60 Dias PaymentConditionShort60DENDMONTH=60 Dias Fim de Mês PaymentCondition60DENDMONTH=Pagamento a 60 Dias até ao Fim do Mês +PaymentConditionShortPT_DELIVERY=Envio +# PaymentConditionPT_DELIVERY=On delivery +# PaymentConditionShortPT_ORDER=On order +# PaymentConditionPT_ORDER=On order +# PaymentConditionShortPT_5050=50-50 +# PaymentConditionPT_5050=50%% in advance, 50%% on delivery +# FixAmount=Fix amount +# VarAmount=Variable amount (%% tot.) + # PaymentType PaymentTypeVIR=Transferência Bancaria PaymentTypeShortVIR=Transferência -PaymentTypeShortBOL=Boleto PaymentTypePRE=Débito Direto Bancario PaymentTypeShortPRE=Débito Direto PaymentTypeLIQ=Espécie @@ -307,7 +331,6 @@ PaymentTypeVAD=Pagamento On Line PaymentTypeShortVAD=Pagamento On Line PaymentTypeTRA=Letra PaymentTypeShortTRA=Letra - BankDetails=Dados Bancários BankCode=Código Banco DeskCode=Código Balcão @@ -340,6 +363,7 @@ LawApplicationPart2=As mercadoriias permanecem em propiedade de LawApplicationPart3=Vendedor até cobrança completa de LawApplicationPart4=Os Seus Preços LimitedLiabilityCompanyCapital=SRL com capital de +UseLine=Aplicar UseDiscount=Aplicar Desconto UseCredit=Utilizar Crédito UseCreditNoteInInvoicePayment=Reduzir o pagamento com este depósito @@ -356,40 +380,36 @@ UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cli ShowUnpaidAll=Mostrar todas as faturas ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso PaymentInvoiceRef=Pagamento Fatura %s -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Não é possível excluir pagamento de uma Fatura fechada. -CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança -BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança - -# oursin PDF model -Of=de - -# bernique PDF model -PDFBerniqueDescription=Modelo para las faturas com varios tipos de ICMS, incluido também o número de ICMS Intracomunitario - -# bigorneau PDF Model -PDFBigorneauDescription=Modelo de fatura sem informações de pagamento - -# bulot PDF Model -PDFBulotDescription=Modelo de fatura com descontos e informação de pagamento - +# ValidateInvoice=Validate invoice +# Cash=Cash +# Reported=Delayed +# DisabledBecausePayments=Not possible since there is some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +# ExpectedToPay=Expected payment +# PayedByThisPayment=Payed by this payment +ClosePaidInvoicesAutomatically=Classificar como "Pago". +# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=Todos os pagamentos que continuam sem pagar vão ser automaticamente fechados com status "Pago" +# ToMakePayment=Pay +# ToMakePaymentBack=Pay back +# ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para terceiros para as quais voce esta conectado como vendedor. +# RevenueStamp=Revenue stamp +##### Types de contacts ##### +# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Contato fatura cliente +TypeContact_facture_external_SHIPPING=Contato envio cliente +# TypeContact_facture_external_SERVICE=Customer service contact +# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor +TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor +TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor # crabe PDF Model PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) - -# huitre PDF Model -PDFHuitreDescription=Modelo de fatura com desconto e informação de pagamento - # oursin PDF Model PDFOursinDescription=Modelo de fatura completo (ICMS, métodos de pagamento, entregas, nome do projeto, referencias de orçamento, logotipo...) - -# tourteau PDF Model -PDFTourteauDescription=Modelo de fatura sem desconto - - - - # NumRef Modules +# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelDesc1=Mostrarr número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma seq�ência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. - - diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index 2eebd1e3fd0..773f4ac5f78 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -1,21 +1,19 @@ -# Dolibarr language file - pt_BR rev. 0.0 - marque pages -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Adicionar esta página aos Favoritos - Bookmark=Favorito Bookmarks=Favoritos NewBookmark=Novo Favorito -ShowBookmark=Mostrar Favoritos -OpenANewWindow=Abrir uma Nova janela +ShowBookmark=Mostrar Favorito +OpenANewWindow=Abrir uma nova janela ReplaceWindow=Substituir a janela atual BookmarkTargetNewWindowShort=Nova janela BookmarkTargetReplaceWindowShort=Janela atual -BookmarkTitle=Título do Favorito +BookmarkTitle=Título do favorito UrlOrLink=URL -BehaviourOnClick=comportamento à fazer click na URL -CreateBookmark=Criar Favoritos -SetHereATitleForLink=Indicar aqui um título do Favorito -UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um URL externo para o URL Dolibarr relativo -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=escolher sim deve abrise a página em uma Nova janela o na atual -BookmarksManagement=Administração de Paineis -ListOfBookmarks=Lista de Paineis \ No newline at end of file +BehaviourOnClick=Comportamento à fazer quando clickamos na URL +CreateBookmark=Criar favorito +SetHereATitleForLink=Indicar aqui um título do favorito +UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um http URL externo ou URL Dolibarr relativo +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página aberta pelo link tem que aparecer na janela atual ou uma nova janela +BookmarksManagement=Administração de favoritos +ListOfBookmarks=Lista de favoritos diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 81f7e3838f3..29aba437bcf 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,13 +1,12 @@ -# Dolibarr language file - pt_BR rev. 0.0 - boxes -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Links de informação RSS BoxLastProducts=Últimos produtos/serviços -BoxProductsAlertStock=Produtos em alerta no estoque -BoxLastProductsInContract=Últimos %s produtos/serviços contratados +BoxProductsAlertStock=Produtos em alerta de estoque +BoxLastProductsInContract=Últimos produtos/serviços contratados BoxLastSupplierBills=Últimas faturas de Fornecedores -BoxLastCustomerBills=BoxLastCustomerBills=Últimas faturas a Clientes -BoxOldestUnpaidCustomerBills=Faturas mais antigas de cliente a pagar -BoxOldestUnpaidSupplierBills=Faturas mais antigas de fornecedor a pagar +BoxLastCustomerBills=Últimas faturas a Clientes +# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices BoxLastProposals=Últimos Orçamentos BoxLastProspects=Últimos clientes potenciais BoxLastCustomers=Últimos clientes @@ -18,67 +17,75 @@ BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços BoxLastMembers=Últimos membros -BoxFicheInter=Últimas interevenções -BoxCurrentAccounts=Saldos contas bancarias -BoxSalesTurnover=Volume de vendas -BoxTotalUnpaidCustomerBills=Total de Faturas a receber de clientes -BoxTotalUnpaidSuppliersBills=Total de Faturas a pagar para fornecedores +BoxFicheInter=Últimas intervenções +BoxCurrentAccounts=Saldos contas correntes +BoxSalesTurnover=Volume de negocio +BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes +BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s últimas Infos de %s -BoxTitleLastProducts=Os %s últimos Produtos/Serviços -BoxTitleProductsAlertStock=Produtos em alerta estoque +BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados +BoxTitleProductsAlertStock=Produtos em alerta de estoque BoxTitleLastCustomerOrders=Os %s últimos pedidos de clientes modificados -BoxTitleLastSuppliers=Os %s últimos fornecedores -BoxTitleLastCustomers=Os %s últimos clientes -BoxTitleLastModifiedSuppliers=Os %s últimos fornecedores alterados -BoxTitleLastModifiedCustomers=Os %s últimos clientes alterados +BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados +BoxTitleLastCustomers=Os %s últimos clientes modificados +BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados +# BoxTitleLastModifiedCustomers=Last %s modified customers BoxTitleLastCustomersOrProspects=Os %s últimos clientes ou clientes potenciais registados BoxTitleLastPropals=Os %s últimos Orçamentos registados -BoxTitleLastCustomerBills=As %s últimas faturas a clientes -BoxTitleLastSupplierBills=As %s últimas faturas de fornecedores -BoxTitleLastProspects=Os %s últimos clientes potenciais -BoxTitleLastModifiedProspects=Os %s últimos clientes potenciais alterados +BoxTitleLastCustomerBills=As %s últimas faturas a clientes registradas +BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas +BoxTitleLastProspects=Os %s últimos clientes potenciais modificados +# BoxTitleLastModifiedProspects=Last %s modified prospects BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados -BoxTitleLastModifiedMembers=os %s últimos membros alterados -BoxTitleLastFicheInter=As %s últimas intervenções -BoxTitleOldestUnpaidCustomerBills=As %s faturas de clientes mais antigas ( A RECEBER ) -BoxTitleOldestUnpaidSupplierBills=As %s faturas de fornecedores mais antigas ( A PAGAR ) -BoxTitleCurrentAccounts=Saldos de contas bancarias -BoxTitleSalesTurnover=Volume de vendas -BoxTitleTotalUnpaidCustomerBills=Faturas de clientes a receber -BoxTitleTotalUnpaidSuppliersBills=Faturas de fornecedores a pagar -BoxTitleLastModifiedContacts=os %s últimos contatos/endereços alterados -BoxMyLastBookmarks=Meus %s últimos marcadores -BoxOldestExpiredServices=Serviços expirados mais antigos -BoxLastExpiredServices=Os %s últimos serviços expirados +BoxTitleLastModifiedMembers=os %s últimos Membros modificados +# BoxTitleLastFicheInter=Last %s modified intervention +# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices +# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices +BoxTitleCurrentAccounts=Saldos das contas correntes +BoxTitleSalesTurnover=Volume de negocio realizado +BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança +BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento +# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=Os meus últimos Favoritos +# BoxOldestExpiredServices=Oldest active expired services +# BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=As %s últimas ações a realizar -BoxTitleLastContracts=Os %s últimos contratos -BoxTitleLastModifiedDonations=Últimas %s doações alteradas -BoxTitleLastModifiedExpenses=Últimas %s despesas alteradas -BoxGlobalActivity=Atividade Global (faturas, propostas, ordens) +# BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas +# BoxTitleLastModifiedExpenses=Last %s modified expenses +# BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Erro na atualização do fluxos RSS. Data da última atualização: %s LastRefreshDate=Data da última atualização -NoRecordedBookmarks=Não existem marcadores pessoais. Click aqui para adicionar. -ClickToAdd=Click aqui para adicionar. -NoRecordedCustomers=Nenhum cliente cadastrado -NoRecordedContacts=Nenhum contato cadastrado -NoActionsToDo=Nenhuma atividade a realizar -NoRecordedOrders=Nenhum pedido de cliente registado -NoRecordedProposals=Nenhum orçamento encontrado -NoRecordedInvoices=Nenhuma fatura a clientes registada -NoUnpaidCustomerBills=Nenhuma fatura de cliente ( A RECEBER ) -NoRecordedSupplierInvoices=Nenhuma fatura de fornecedores ( A PAGAR ) -NoUnpaidSupplierBills=Nenhuma fatura de fornecedores ( A PAGAR ) -NoModifiedSupplierBills=Nenhuma fatura de fornecedores alterada -NoRecordedProducts=Nenhum produto/serviço -NoRecordedProspects=Nenhum cliente potencial +NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. +ClickToAdd=Clique aqui para adicionar +NoRecordedCustomers=Nenhum cliente registado +NoRecordedContacts=Nenhum contato registrado +NoActionsToDo=Sem ações a realizar +NoRecordedOrders=Sem pedidos de clientes registados +NoRecordedProposals=Sem Orçamentos registados +NoRecordedInvoices=Sem faturas a clientes registados +NoUnpaidCustomerBills=Cliente sem faturas em aberto +NoRecordedSupplierInvoices=Sem faturas de Fornecedores +NoUnpaidSupplierBills=Fornecedor sem faturas em aberto +NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada +NoRecordedProducts=Nenhum Produto/Serviço registado +NoRecordedProspects=Nenhums prespéctiva registrada NoContractedProducts=Nenhum Produto/Serviço contratado -NoRecordedContracts=Nenhum contrato -BoxLatestSupplierOrders=Últimos pedidos a fornecedores -BoxTitleLatestSupplierOrders=%s Últimos pedidos a fornecedores -NoSupplierOrder=Nenhum pedido a fornecedores -BoxInvoicesPerMonth=Faturas por mês -BoxOrdersPerMonth=Pedidos por mês -BoxProposalsPerMonth=Orçamentos por mês -NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque \ No newline at end of file +NoRecordedContracts=Nenhum contrato registrado +# NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Últimos pedidos a forcecedores +BoxTitleLatestSupplierOrders= %s últimos pedidos a forcecedores +NoSupplierOrder=Nenhum pedido a fornecedor registrado +BoxCustomersInvoicesPerMonth=Faturas de cliente por mês +BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês +BoxCustomersOrdersPerMonth=Pedidos de clientes por mês +BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês +BoxProposalsPerMonth=Propostas por mês +NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Faturas de Clientes +# ForCustomersOrders=Customers orders +ForProposals=Orçamentos diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang new file mode 100644 index 00000000000..39533dc5793 --- /dev/null +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -0,0 +1,39 @@ +# Language file - Source file is en_US - cashdesk +# CashDeskMenu=Point of sale +# CashDesk=Point of sale +CashDesks=Caixa +CashDeskBank=Conta Bancaria +# CashDeskBankCash=Bank account (cash) +# CashDeskBankCB=Bank account (card) +# CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Armazém +# CashdeskShowServices=Selling services +CashDeskProducts=Produtos +CashDeskStock=Estoque +# CashDeskOn=on +CashDeskThirdParty=Fornecedor +# CashdeskDashboard=Point of sale access +# ShoppingCart=Shopping cart +# NewSell=New sell +# BackOffice=Back office +# AddThisArticle=Add this article +# RestartSelling=Go back on sell +# SellFinished=Sell finished +# PrintTicket=Print ticket +# NoProductFound=No article found +# ProductFound=product found +# ProductsFound=products found +# NoArticle=No article +# Identification=Identification +# Article=Article +# Difference=Difference +# TotalTicket=Total ticket +# NoVAT=No VAT for this sale +Change=Recebido em Excesso +# CalTip=Click to view the calendar +# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +# BankToPay=Charge Account +ShowCompany=Mostar Empresa +# ShowStock=Show warehouse +# DeleteArticle=Click to remove this article +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 13ad70d02f6..6d811643d71 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - categories -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - categories Category=Categoria Categories=Categorias Rubrique=Rubrica @@ -16,6 +15,8 @@ ProductsCategoriesArea=Área Categorias de Produtos e Serviços SuppliersCategoriesArea=Área Categorias Fornecedores CustomersCategoriesArea=Área Categorias Clientes ThirdPartyCategoriesArea=Área Categorias de Fornecedores +MembersCategoriesArea=Área categorias membros +# ContactsCategoriesArea=Contacts categories area MainCats=Categorias Principais SubCats=Sub-Categorias CatStatistics=Estatísticas @@ -48,11 +49,16 @@ ProductIsInCategories=Este produto/serviço encontra-se nas seguintes categorias SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores +MemberIsInCategories=Este membro deve as seguintes categorias de membros +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular CompanyHasNoCategory=Esta empresa não se encontra em Nenhuma categoria em particular +MemberHasNoCategory=Este membro nao esta em nenhuma categoria +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Esta categoria não contém clientes NoneCategory=Nenhuma +NotCategorized=Sem categoria CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ReturnInProduct=Voltar à ficha produto/serviço ReturnInSupplier=Voltar à ficha fornecedor @@ -69,13 +75,18 @@ NoCategoriesDefined=Nenhuma Categoria Definida SuppliersCategoryShort=Categoria Fornecedores CustomersCategoryShort=Categoria Clientes ProductsCategoryShort=Categoria Produtos +MembersCategoryShort=Categoria de membros SuppliersCategoriesShort=Categorias Fornecedores CustomersCategoriesShort=Categorias Clientes CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Categorias Produtos +MembersCategoriesShort=Categoria de membros +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. +ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna @@ -84,5 +95,13 @@ CategId=Id Categoria CatSupList=Lista de categorias de fornecedores CatCusList=Lista de Categorias de Clientes/Perspectivas CatProdList=Lista de Categorias de Produtos - - +CatMemberList=Lista de membros categorias +# CatContactList=List of contact categories and contact +CatSupLinks=Linkes entre fornecedores e catogorias +CatCusLinks=Linkes entre clientes/prospetivas e categorias +CatProdLinks=Linkes entre produtos/servicos e categorias +CatMemberLinks=Linkes entre membros e categorias +CatProdLinks=Linkes entre produtos/servicos e categorias +CatCusLinks=Linkes entre clientes/prospetivas e categorias +CatSupLinks=Linkes entre fornecedores e catogorias +DeleteFromCat=Excluir da categoria diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 090b867f702..b45174f9016 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - commercial -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - commercial Commercial=Comercial CommercialArea=Área Comercial CommercialCard=Ficha Comercial @@ -24,6 +23,7 @@ TaskRDVWith=Reunião com %s ShowTask=Ver Tarefa ShowAction=Ver Ação ActionsReport=Relatório de Ações +ThirdPartiesOfSaleRepresentative=Terceiros com representantes SalesRepresentative=Commercial SalesRepresentatives=Comerciais SalesRepresentativeFollowUp=Comercial (Seguimento) @@ -36,23 +36,23 @@ ShowProspect=Ver Clientes Potenciais ListOfProspects=Lista de Clientes Potenciais ListOfCustomers=Lista de Clientes LastDoneTasks=As %s últimas Ações Efetuadas -LastActionsToDo=As %s últimas Ações não Completadas LastRecordedTasks=últimas Ações Registradas +LastActionsToDo=As %s últimas Ações não Completadas +DoneAndToDoActionsFor=Lista de ações realizadas ou a realizar por %s +DoneAndToDoActions=Lista de ações realizadas ou a realizar DoneActions=Lista de Ações Realizadas DoneActionsFor=Lista de Ações Realizadas por %s ToDoActions=Lista de Ações Incompletas ToDoActionsFor=Lista de Ações Incompletas de %s -DoneAndToDoActionsFor=Lista de ações realizadas ou a realizar por %s -DoneAndToDoActions=Lista de ações realizadas ou a realizar SendPropalRef=Enviar Orçamento %s SendOrderRef=Enviar Pedido %s -NoRecordedProspects=Nenhum cliente potencial registado +StatusNotApplicable=Não aplicavel StatusActionToDo=A Realizar StatusActionDone=Realizado -StatusActionInProcess=Em Curso MyActionsAsked=Ações que Registei MyActionsToDo=Ações que tenho que fazer MyActionsDone=Ações que me afetam +StatusActionInProcess=Em Curso TasksHistoryForThisContact=Ações respeito ao contato LastProspectDoNotContact=Não Contactar LastProspectNeverContacted=Não Contactado @@ -76,13 +76,20 @@ ActionAC_REL=Lembrete fatura por correio ActionAC_CLO=Fechar ActionAC_EMAILING=Envio mailing massivo ActionAC_COM=Envio Pedido por Correio -ActionAC_OTH=Outro ActionAC_SHIP=Enviar Por E-Mail +ActionAC_SUP_ORD=Enviar pedido de fornecedor por e-mail +ActionAC_SUP_INV=Enviar fatura de fornecedor por e-mail +ActionAC_OTH=Outro +ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente) +ActionAC_MANUAL=Eventos inseridos manualmente +ActionAC_AUTO=Eventos inseridos automaticamente Stats=Estatisticas de Venda CAOrder=Ordem CA FromTo=A partir de %s até %s MargeOrder=Ordem da Margem RecapAnnee=Recapitular um NoData=Sem Dados - - +StatusProsp=Estado do prospeto +DraftPropals=Rascunhos das propostas comerciais +SearchPropal=Busque a proposta comercial +CommercialDashboard=Somario comercial diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index adc2fadedf1..45c30c21c34 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - pt_BR rev. 0.0 - companies -CHARSET=UTF-8 -ErrorBadEMail=e-mail %s não está correto +# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=o Nome da emprea %s já existe. Indique outro. ErrorPrefixAlreadyExists=o Prefixooo %s já existe. Indique outro. ErrorSetACountryFirst=Defina em primeiro localização o país +# SelectThirdParty=Select a third party DeleteThirdParty=Eliminar um Fornecedor ConfirmDeleteCompany=? Tem certeza que quer eliminar esta empresa e toda a informação dela pendente? DeleteContact=Eliminar um contato @@ -28,19 +27,18 @@ Contacts=Contatos ThirdPartyContacts=Contatos de Fornecedores ThirdPartyContact=Contato de Fornecedor StatusContactValidated=Estado do Contato -CustomerContact=Contato de Cliente Company=Empresa CompanyName=Razão Social Companies=Empresas CountryIsInEEC=País da Comunidadeee Económica Europeia +# ThirdPartyName=Third party name ThirdParty=Fornecedor - -## Alterado o THirdParties em 19/04/2011 para Empresas pois uma forma mais generica dos Thirs Parties -#ThirdParties=Fornecedores ThirdParties=Empresas ThirdPartyAll=Fornecedores (Todos) ThirdPartyProspects=Clientes Potenciais +ThirdPartyProspectsStats=Clientes Potenciais ThirdPartyCustomers=Clientes +ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Fornecedor @@ -48,6 +46,9 @@ Company/Fundation=Empresa/Associação Individual=Particular ToCreateContactWithSameName=Criar automaticamente um contato fisico com a mesma informação ParentCompany=Casa Mãe +# Subsidiary=Subsidiary +# Subsidiaries=Subsidiaries +# NoSubsidiary=No subsidiary ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre CivilityCode=Código cortesía @@ -63,23 +64,35 @@ State=Distrito Region=Região Country=País CountryCode=Código País +# CountryId=Country id Phone=Telefone PhonePro=Telef. Trabalho PhonePerso=Telef. Particular PhoneMobile=Telemovel +# No_Email=Don't send mass e-mailings Fax=Fax Zip=Código Postal Town=Município Web=Web +# Poste= Position +# DefaultLang=Language by default VATIsUsed=Sujeito a ICMS VATIsNotUsed=Não Sujeito a ICMS +# CopyAddressFromSoc=Fill address with thirdparty address +##### Local Taxes ##### +# LocalTax1IsUsedES= RE is used +# LocalTax1IsNotUsedES= RE is not used +# LocalTax2IsUsedES= IRPF is used +# LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorreto WrongSupplierCode=Código fornecedor incorreto CustomerCodeModel=Modelo de código cliente SupplierCodeModel=Modelo de código fornecedor Gencod=Código de barras -##### Professionnal ID ##### +##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 @@ -92,14 +105,24 @@ ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=ID profesional 5 ProfId6=ID profesional 6 +# ProfId1AR=Prof Id 1 (CUIT/CUIL) +# ProfId2AR=Prof Id 2 (Revenu brutes) +# ProfId3AR=- +# ProfId4AR=- +# ProfId5AR=- +# ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- +# ProfId5AU=- +# ProfId6AU=- ProfId1BE=Núm da Ordem ProfId2BE=- ProfId3BE=- ProfId4BE=- +# ProfId5BE=- +# ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) @@ -110,22 +133,98 @@ ProfId1CH=- ProfId2CH=- ProfId3CH=Número federado ProfId4CH=Núm. Registo de Comércio +# ProfId5CH=- +# ProfId6CH=- +# ProfId1CL=Prof Id 1 (R.U.T.) +# ProfId2CL=- +# ProfId3CL=- +# ProfId4CL=- +# ProfId5CL=- +# ProfId6CL=- +# ProfId1CO=Prof Id 1 (R.U.T.) +# ProfId2CO=- +# ProfId3CO=- +# ProfId4CO=- +# ProfId5CO=- +# ProfId6CO=- +# ProfId1DE=Prof Id 1 (USt.-IdNr) +# ProfId2DE=Prof Id 2 (USt.-Nr) +# ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +# ProfId4DE=- +# ProfId5DE=- +# ProfId6DE=- +# ProfId1ES=Prof Id 1 (CIF/NIF) +# ProfId2ES=Prof Id 2 (Social security number) +# ProfId3ES=Prof Id 3 (CNAE) +# ProfId4ES=Prof Id 4 (Collegiate number) +# ProfId5ES=- +# ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM +# ProfId5FR=- +# ProfId6FR=- ProfId1GB=Número Registo ProfId2GB=- ProfId3GB=SIC ProfId4GB=- +# ProfId5GB=- +# ProfId6GB=- +# ProfId1HN=Id prof. 1 (RTN) +# ProfId2HN=- +# ProfId3HN=- +# ProfId4HN=- +# ProfId5HN=- +# ProfId6HN=- +# ProfId1IN=Prof Id 1 (TIN) +# ProfId2IN=Prof Id 2 (PAN) +# ProfId3IN=Prof Id 3 (SRVC TAX) +# ProfId4IN=Prof Id 4 +# ProfId5IN=Prof Id 5 +# ProfId6IN=- +# ProfId1MA=Id prof. 1 (R.C.) +# ProfId2MA=Id prof. 2 (Patente) +# ProfId3MA=Id prof. 3 (I.F.) +# ProfId4MA=Id prof. 4 (C.N.S.S.) +# ProfId5MA=- +# ProfId6MA=- +# ProfId1MX=Prof Id 1 (R.F.C). +# ProfId2MX=Prof Id 2 (R..P. IMSS) +# ProfId3MX=Prof Id 3 (Profesional Charter) +# ProfId4MX=- +# ProfId5MX=- +# ProfId6MX=- +# ProfId1NL=KVK nummer +# ProfId2NL=- +# ProfId3NL=- +# ProfId4NL=Burgerservicenummer (BSN) +# ProfId5NL=- +# ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm. Segurança Social ProfId3PT=Num. Reg. Comercial ProfId4PT=Conservatória +# ProfId5PT=- +# ProfId6PT=- +# ProfId1SN=RC +# ProfId2SN=NINEA +# ProfId3SN=- +# ProfId4SN=- +# ProfId5SN=- +# ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC +# ProfId5TN=- +# ProfId6TN=- +# ProfId1RU=Prof Id 1 (OGRN) +# ProfId2RU=Prof Id 2 (INN) +# ProfId3RU=Prof Id 3 (KPP) +# ProfId4RU=Prof Id 4 (OKPO) +# ProfId5RU=- +# ProfId6RU=- VATIntra=Cadastro Nacional Pessoa Juridica - CNPJ VATIntraShort=CNPJ VATIntraVeryShort=CNPJ @@ -153,11 +252,12 @@ DiscountNone=Nenhuma Supplier=Fornecedor CompanyList=Lista de Empresas AddContact=Criar Contato -NewContactAddress=Novo Contato/Endereço -Contact=Contato AddContactAddress=Novo Contato/Endereço -ListOfContacts=Lista de Contatos/Endereços -ListOfContactsAddresses=Lista de Contatos/Endereços +# EditContact=Edit contact +# EditContactAddress=Edit contact/address +Contact=Contato +# ContactsAddresses=Contacts/Addresses +# NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Nenhum contato definido para este fornecedor DefaultContact=Contato por Padrao AddCompany=Criar Empresa @@ -178,6 +278,8 @@ ThisIsModuleRules=Esta é a regra para este módulo LastProspect=último Cliente Potencial ProspectToContact=Cliente Potencial a Contactar CompanyDeleted=A Empresa "%s" foi Eliminada +ListOfContacts=Lista de Contatos/Endereços +ListOfContactsAddresses=Lista de Contatos/Endereços ListOfProspectsContacts=Lista de Contatos Clientes Potenciais ListOfCustomersContacts=Lista de Contatos Clientes ListOfSuppliersContacts=Lista de Contatos Fornecedores @@ -196,6 +298,7 @@ NoContactForAnyProposal=Este contato não é contato de nenhum orçamento NoContactForAnyContract=Este contato não é contato de nenhum contrato NoContactForAnyInvoice=Este contato não é contato de nenhuma fatura NewContact=Novo Contato +NewContactAddress=Novo Contato/Endereço LastContacts=Ultimos contatos MyContacts=Os Meus Contatos Phones=Telefones @@ -258,6 +361,9 @@ DolibarrLogin=Login NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Fornecedor (Empresas/Instituciones) e Atributos ExportDataset_company_2=Contatos de Fornecedor e Atributos +# ImportDataset_company_1=Third parties (Companies/foundations) and properties +# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes +ImportDataset_company_3=Dados Bancários PriceLevel=Nível de Preços DeliveriesAddress=Endereço(ões) de Envio DeliveryAddress=Endereço de Envio @@ -268,27 +374,30 @@ NewDeliveryAddress=Nova Endereço de Envio AddDeliveryAddress=Adicionar Endereço AddAddress=Adicionar Endereço NoOtherDeliveryAddress=Não Existe Endereço alternatica definidas -JuridicalStatus200=Estado Juridico SupplierCategory=Categoria de Fornecedor -CardSupplier=Ficha de fornecedor +JuridicalStatus200=Estado Juridico DeleteFile=Apagar um Arquivo ConfirmDeleteFile=? Tem certeza que quer eliminar este Arquivo? -AllocateCommercial=Atribuir um Comercial +# AllocateCommercial=Assigned to sale representative SelectCountry=Selecionar um País SelectCompany=Selecionar um Fornecedor Organization=Organismo AutomaticallyGenerated=Gerado Automaticamente FiscalYearInformation=Informação do Ano Fiscal FiscalMonthStart=Mês de Inicio do Exercício -Credit=Credito -TE_CREDIT_FREE=Liberado -TE_CREDIT_BLOCK=Bloqueado -ClientType=Tipo de Calculo NF -CONSUMO=Consumidor Final -REVENDA=Revenda -# Monkey= +# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=Lista de Fornecedores +ListProspectsShort=Lista de Clientes Potenciais +ListCustomersShort=Lista de Clientes +# ThirdPartiesArea=Third parties area +# LastModifiedThirdParties=Last %s modified third parties +# UniqueThirdParties=Total of unique third parties +# InActivity=Open +ActivityCeased=Fechado +# ActivityStateFilter=Activity status +# ProductsIntoElements=List of products into +# OutstandingBill=Outstanding Bill +# Monkey MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador seq�êncial sem ruptura e sem Voltar a 0. -# Leopard= +# Leopard LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. - - diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 296f9983fd4..b5eb969580c 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -1,19 +1,24 @@ -# Dolibarr language file - pt_BR rev. 0.0 - compta -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - compta Accountancy=Contabilidade AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opção de Administração Contabilidade OptionModeTrue=Opção Depositos/Despesas OptionModeVirtual=Opção Créditos/Dividas OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Administração da Contabilidade pasa rigurosamente pelas entradas/saidas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado ' Validada ' e não a data do estado ' paga '. OptionModeVirtualDesc=neste método, o balanço se calcula sobre a base das faturas validadas. pagas o não, aparecen ao resultado em quanto sejam discolocaçãos. FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CREDITOS-dividas (Véase a configuração do módulo contas) +# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Parametrização +# RemainingAmountPayment=Amount payment remaining : +# AmountToBeCharged=Total amount to pay : AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas +# Accountparent=Account parent +# Accountsparent=Accounts parent BillsForSuppliers=Faturas de Fornecedores Income=Depositos Outcome=Despesas @@ -28,15 +33,19 @@ Credit=Crédito Withdrawal=Levantamento Withdrawals=Levantamentos AmountHTVATRealReceived=Total Recebido -AmountHTVATRealPayed=Total Pago +# AmountHTVATRealPaid=Net paid VATToPay=IVA a Pagar VATReceived=IVA Recebido VATToCollect=IVA a Recuperar VATSummary=Resumo ICMS -VATPayed=IVA Pago +# LT2SummaryES=IRPF Balance +# VATPaid=VAT paid +# LT2PaidES=IRPF Paid +# LT2CustomerES=IRPF sales +# LT2SupplierES=IRPF purchases VATCollected=IVA Recuperado ToPay=A Pagar -ToGetBack=A Recuperar +# ToGet=To get back TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais @@ -59,18 +68,22 @@ ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos a Fornecedores DatePayment=Data de Pagamento NewVATPayment=Novo Pagamento de ICMS +# newLT2PaymentES=New IRPF payment +# LT2PaymentES=IRPF Payment +# LT2PaymentsES=IRPF Payments VATPayment=Pagamento ICMS VATPayments=Pagamentos ICMS +# SocialContributionsPayments=Social contributions payments ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a Pagar TotalVATReceived=Total do ICMS Recebido CustomerAccountancyCode=Código contabilidade cliente SupplierAccountancyCode=Código contabilidade fornecedor -AlreadyPayed=Já Pago AccountNumberShort=N� de conta AccountNumber=Número de conta NewAccount=Nova conta SalesTurnover=Volume de Negócio +# SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Por Fornecedor ByUserAuthorOfInvoice=Por autor da fatura AccountancyExport=exportação Contabilidade @@ -89,30 +102,70 @@ ConfirmPaySocialContribution=? Tem certeza que quer classificar esta gasto socia DeleteSocialContribution=Eliminar gasto social ConfirmDeleteSocialContribution=? Tem certeza que quer eliminar esta gasto social? ExportDataset_tax_1=gastos sociais e pagamentos -AnnualSummaryDueDebtMode=balanço de depositos e despesas, Resumo anual, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. -AnnualSummaryInputOutputMode=balanço de depositos e despesas, Resumo anual, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as faturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das faturas Pendentes de pagamento +# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- os montantes mostrados são montantes totais
- Inclui as faturas, gastos e ICMS debidos, que estão pagas ou não.
- Baseia-se na data de validação para as faturas e o ICMS e na data de vencimento para as gastos.
RulesResultInOut=- os montantes mostrados são montantes totais
- Inclui os pagamentos realizados para as faturas, gastos e ICMS.
- Baseia-se na data de pagamento das mismas.
RulesCADue=- Inclui as faturas a clientes, estejam pagas ou não.
- Baseia-se na data de validação das mesmas.
RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
- Baseia-se na data de pagamento das mesmas
-VATReportByCustomersInInputOutputMode=Relatório por cliente do ICMS repercutido e pago (ICMS pago) -VATReportByCustomersInDueDebtMode=Relatório por cliente do ICMS repercutido e pago (ICMS a dever) -VATReportByQuartersInInputOutputMode=Relatório por trimestre do ICMS repercutido e pago (ICMS pago) -VATReportByQuartersInDueDebtMode=Relatório por trimestre do ICMS repercutido e pago (ICMS a dever) +# DepositsAreNotIncluded=- Deposit invoices are nor included +# DepositsAreIncluded=- Deposit invoices are included +# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida -RulesVATIn=- Para os serviços, o Relatório Inclui o ICMS dos pagamentos efetivamente recebidos o emitidos baseando-se na data do pagamento.
- Para os bens materiais, Inclui o ICMS das faturas baseando-se na data de validação da fatura. -RulesVATDue=- Para os serviços, o Relatório Inclui o ICMS das faturas em divida, pagas o não baseando-se na data de validação destas faturas.
- Para os bens materiais, Inclui o ICMS das faturas baseando-se na data de validação da fatura. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo. PercentOfInvoice=%%/fatura NotUsedForGoods=Bens não utilizados +# ProposalStats=Statistics on proposals OrderStats=Estatísticas de comandos +# InvoiceStats=Statistics on bills Dispatch=Repartição Dispatched=Repartições ToDispatch=A Repartir - - +# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +# SellsJournal=Sales Journal +# PurchasesJournal=Purchases Journal +# DescSellsJournal=Sales Journal +# DescPurchasesJournal=Purchases Journal +InvoiceRef=Ref. Fatura +CodeNotDef=Não Definida +# AddRemind=Dispatch available amount +# RemainToDivide= Remain to dispatch : +# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +# 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=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 83db1c7ea63..fb2bd0d893e 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - contratos -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - contracts ContractsArea=Área Contratos ListOfContracts=Lista de Contratos LastContracts=Os últimos %s contratos modificados @@ -13,6 +12,8 @@ ContractStatusValidated=Validado ContractStatusClosed=Encerrado ServiceStatusInitial=Inativo ServiceStatusRunning=Em Serviço +ServiceStatusNotLate=Rodando, nao vencido +ServiceStatusNotLateShort=Nao vencido ServiceStatusLate=Em Serviço, Expirado ServiceStatusLateShort=Expirado ServiceStatusClosed=Encerrado @@ -36,7 +37,8 @@ ConfirmCloseContract=Tem certeza que quer Fechar este contrato? ConfirmCloseService=Tem certeza que quer Fechar este serviço? ValidateAContract=Confirmar um contrato ActivateService=Ativar o serviço -ConfirmActivateService=Tem certeza que quer ativar este serviço em data %s? +ConfirmActivateService=Tem certeza que quer ativar este serviço em data %s? +RefContract=Referencia contrato DateContract=Data Contrato DateServiceActivate=Data Ativação do Serviço DateServiceUnactivate=Data Desativação do Serviço @@ -44,11 +46,14 @@ DateServiceStart=Data Inicio do Serviço DateServiceEnd=Data Finalização do Serviço ShowContract=Mostrar Contrato ListOfServices=Lista de Serviços +ListOfInactiveServices=Lista servicos inativos +ListOfExpiredServices=Lista servicos ativos vencidos +ListOfClosedServices=Lista servicos fechados ListOfRunningContractsLines=Lista de Linhas de Contratos em Serviço ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) -LastContracts=Os % últimos Contratos +LastContracts=Os últimos %s contratos modificados LastActivatedServices=Os %s últimos Serviços Ativados LastModifiedServices=Os %s últimos Serviços Modificados EditServiceLine=Edição Linha do Serviço @@ -71,16 +76,24 @@ ServiceStatus=Estado do Serviço DraftContracts=Contratos Rascunho CloseRefusedBecauseOneServiceActive=O contrato não pode ser encerrado já que contém ao menos um serviço aberto. CloseAllContracts=Fechar Todos os Contratos +DeleteContractLine=Eliminar a linha do contrato +ConfirmDeleteContractLine=Voce tem certeza que deseja apagar esta linha de contrato ? MoveToAnotherContract=Mover o serviço a outro contrato deste Fornecedor. ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço ao presente contrato. ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Fornecedor, deseja mover este serviço? PaymentRenewContractId=Renovação do Serviço (Numero %s) ExpiredSince=Expirado desde +RelatedContracts=Contratos relativos +NoExpiredServices=Nao tem servicos ativos vencidos +ListOfServicesToExpireWithDuration=Lista de servicos a vencer em %s dias +ListOfServicesToExpireWithDurationNeg=Lista de serviços expirados a mais de %s dias +ListOfServicesToExpire=Lista de servicos a vencer +NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços de terceiros as quais você está ligado como representante de vendas. + ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato - - +Error_CONTRACT_ADDON_NotDefined=Contante CONTRACT_ADDON nao definida diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang new file mode 100644 index 00000000000..1eac8056a3d --- /dev/null +++ b/htdocs/langs/pt_BR/cron.lang @@ -0,0 +1,113 @@ +# Dolibarr language file - Source file is en_US - cron +# +# About page +# +About = Sobre +CronAbout = Sobre Cron +CronAboutPage = Pagina sobre Cron + +# +# Right +# +Permission23101 = Ler tarefa agendada +Permission23102 = Criar/atualizar tarefa agendada +Permission23103 = Apagar tarefa agendada +Permission23104 = Executar tarefa agendada + +# +# Admin +# +CronSetup= Configuração do gerenciamento de trabalho agendado +URLToLaunchCronJobs=URL para lançar tarefas cron +OrToLaunchASpecificJob=Ou lançar tarefa especifica +KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron +FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas +CronExplainHowToRunUnix=No ambiente Unix você deve usar crontab para executar linha de comando a cada minuto +CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows você pode usar ferramentas tarefa agendada para executar a linha de comando cada minuto + + +# +# Menu +# +CronJobs=Trabalhos programados +CronListActive= Lista de trabalhos ativos +CronListInactive= Lista de trabalhos nao ativos + + +# +# Page list +# +CronDateLastRun=Ultimo acionamento +CronLastOutput=Saida do ultimo acionamento +CronLastResult=Codigo do ultimo resultado +CronListOfCronJobs=Lista de tarefas agendadas +CronCommand=Comando +CronList= Lista tarefas +CronDelete= Apagar tarefas cron +CronConfirmDelete= Tem certeza que deseja apagar este trabalho cron ? +CronExecute=Lançar trabalho +CronConfirmExecute= Tem certeza que quer executar esta tarefa agora ? +CronInfo= Tarefas permitem de executar aòoes nao planejadas +CronWaitingJobs=Trabalhos na espera +CronTask=Trabalho +CronNone= Nenhum +CronDtStart=Data inicio +CronDtEnd=Data fim +CronDtNextLaunch=Proxima execuçao +CronDtLastLaunch=Ultima execuçao +CronFrequency=Frequencia +CronClass=Clase +CronMethod=Metodo +CronModule=Modulo +CronAction=Açao +CronStatus=Estado +CronStatusActive=Ativado +CronStatusInactive=Desativado +CronNoJobs=Nenhum trabalho registrado +CronPriority=Prioridade +CronLabel=Descriçao +CronNbRun=Nr. execuçao +CronEach=Cada +JobFinished=Trabalho iniciado e terminado + +# +#Page card +# +CronAdd= Adicionar trabalho +CronHourStart= Hora e data do inicio do trabalho +CronEvery= E execute cada tarefa +CronObject= Instancia/Objeto a se criar +CronArgs=Parametros +CronSaveSucess=Salvo corretamente +CronNote=Comentario +CronFieldMandatory=Campos %s sao obrigatorios +CronErrEndDateStartDt=Data fim nao pode ser antes da data do inicio +CronStatusActiveBtn=Ativar +CronStatusInactiveBtn=Desativar +CronTaskInactive=Este trabalho foi desativado +CronDtLastResult=Data ultimo resultado +CronId=Id +CronClassFile=Classe (nomearquivo.class.php) +CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produto/class/product.class.php, o valor do módulo é o produto +CronClassFileHelp=O nome do arquivo a ser carregado.
Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/product.class.php, o valor do nome do arquivo de classe é product.class.php +CronObjectHelp=O nome do objeto a ser carregado. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do nome do arquivo da classe é Produtos +CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do método é fecth +CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef +CronCommandHelp=A linha de comando do sistema a se executar. + +# +# Info +# +CronInfoPage=Informaçao + + +# +# Common +# +CronType=Tipo tarefa +CronType_method=Chamar metodo da classe Dolibarr +CronType_command=Comando Shell +CronMenu=Cron +CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s + +UseMenuModuleToolsToAddCronJobs=Vá ao menu "Principal - Módulo de ferramentas - Lista de trabalhos" para ver e editar a programação dos trabalhos. diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang index 4342427495c..9d39683ea92 100644 --- a/htdocs/langs/pt_BR/deliveries.lang +++ b/htdocs/langs/pt_BR/deliveries.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - deliveries -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - deliveries Delivery=Envio Deliveries=Envios DeliveryCard=Ficha Envio @@ -13,16 +12,14 @@ SetDeliveryDate=Indicar a Data de Envio ValidateDeliveryReceipt=Confirmar a Nota de Entrega ValidateDeliveryReceiptConfirm=Tem certeza de que deseja confirmar esta entrega? DeleteDeliveryReceipt=Apagar Recibo de Entrega -DeleteDeliveryReceiptConfirm=Tem certeza de que deseja apagar o recibo de entrega? +DeleteDeliveryReceiptConfirm=Tem certeza de que deseja apagar o recibo de entrega %s ? DeliveryMethod=Método de Envio -TrackingNumber=N� de Tracking - -# merou PDF model= +TrackingNumber=Nr. de rastreamento +DeliveryNotValidated=Entrega nao validada +# merou PDF model NameAndSignature=Nome e assinatura: ToAndDate=Em___________________________________ a ____/_____/__________ -GoodStatusDeclaration=Recebi a mercadoria em bom estado, +GoodStatusDeclaration=Recebi a mercadorias acima em bom estado, Deliverer=Destinatario: -Sender=Origem +Sender=Remetente Recipient=Destinatário - - diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index fa4a95da2f1..efc90ac6fb5 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - dict -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Belgica CountryIT=Italia @@ -252,22 +251,78 @@ CivilityMME=Sra. CivilityMR=Sr. CivilityMLE=Dr. CivilityMTRE=Eng. +CivilityDR=Doutor ##### Currencies ##### Currencyeuros=Euros -CurrencyAUD=Dólar UA -CurrencyCAD=Dólar CAN +CurrencyAUD=Dólaros Australianos +CurrencySingAUD=Dólaro Australiano +CurrencyCAD=Dólaros CAN +CurrencySingCAD=Dolaro Canadense CurrencyCHF=Francos suíços +CurrencySingCHF=Franco Suico CurrencyEUR=Euros +CurrencySingEUR=Euro CurrencyFRF=Francos Franceses +CurrencySingFRF=Franco Frances +CurrencyGBP=Esterlinas Inglesas +CurrencySingGBP=Esterlina Inglesa +CurrencyINR=Rupias India +CurrencySingINR=Rupia India CurrencyMAD=Dirham +CurrencySingMAD=Dirham CurrencyMGA=Ariary -CurrencyGBP=GB Pounds +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupias +CurrencySingMUR=Mauritius rupia +CurrencyNOK=Coroas Norwegas +CurrencySingNOK=Coroa Norwega CurrencyTND=TND -CurrencyUSD=Dólar E.U. +CurrencySingTND=Dinaro Tunisino +CurrencyUSD=Dólaros E.U. +CurrencySingUSD=Dólar E.U. +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia CurrencyXAF=Francos CFA BEAC +CurrencySingXAF=Franco CFA BEAC CurrencyXOF=Francos CFA BCEAO +CurrencySingXOF=Franco CFA BCEAO +CurrencyXPF=Francos CFP +CurrencySingXPF=Franco CFP +CurrencyCentSingEUR=centavo +CurrencyThousandthSingTND=mil +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Campanha correio +DemandReasonTypeSRC_CAMP_EMAIL=Campanha por E-mail +DemandReasonTypeSRC_CAMP_PHO=Campanha Telefone +DemandReasonTypeSRC_CAMP_FAX=Campanha Fax +DemandReasonTypeSRC_COMM=Contato comercial +DemandReasonTypeSRC_SHOP=Contato na loja +DemandReasonTypeSRC_WOM=Palavra da boca +DemandReasonTypeSRC_PARTNER=Parceiro +DemandReasonTypeSRC_EMPLOYEE=Empregado +DemandReasonTypeSRC_SPONSORING=Sponsorizacao - +#### Paper formats #### +PaperFormatEU4A0=Formato 4A0 +PaperFormatEU2A0=Formato 2A0 +PaperFormatEUA0=Formato A0 +PaperFormatEUA1=Formato A1 +PaperFormatEUA2=Formato A2 +PaperFormatEUA3=Formato A3 +PaperFormatEUA4=Formato A4 +PaperFormatEUA5=Formato A5 +PaperFormatEUA6=Formato A6 +PaperFormatUSLETTER=Formato Carta E.U.A. +PaperFormatUSLEGAL=Formato Legal E.U.A. +PaperFormatUSEXECUTIVE=Formato Executivo E.U.A. +PaperFormatUSLEDGER=Formato Ledger/Tabloid +PaperFormatCAP1=Formato P1 Canada +PaperFormatCAP2=Formato P2 Canada +PaperFormatCAP3=Formato P3 Canada +PaperFormatCAP4=Formato P4 Canada +PaperFormatCAP5=Formato P5 Canada +PaperFormatCAP6=Formato P6 Canada diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index bbcfa9daae5..22908e103a7 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -1,27 +1,32 @@ -# Dolibarr language file - pt_BR rev. 0.0 - donations -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - donations Donation=Doação Donations=Doações +DonationRef=Doaçaõ ref. Donor=Dador Donors=Dadores AddDonation=Adicionar Doação NewDonation=Nova Doação +ShowDonation=Mostrar doaçaõ DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas -DonationsPayed=Doações Pagas +DonationsPaid=Doações pagas DonationsReceived=Doações Recebidas PublicDonation=Doação Pública DonationsNumber=Número de Doações DonationsArea=Área de Doações DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada -DonationStatusPayed=Doação Paga +DonationStatusPaid=Doaçaõ recebida DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validada -DonationStatusPayedShort=Paga -ValidPromise=Promessa Válida +DonationStatusPaidShort=Recebido +ValidPromess=Validar promessa +DonationReceipt=Recibo doaçaõ BuildDonationReceipt=Criar Recibo DonationsModels=Modelo de documento de recepção de Doação - - +LastModifiedDonations=As ultimas %s doações modificadaas +SearchADonation=Buscar doaçaõ +DonationRecipient=Recipiente doaçaõ +ThankYou=Obrigado +IConfirmDonationReception=Declaro o recebimento como doaçaõ, de seguinte montante. diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index 8c0e7e44c7d..f2dfd6504cb 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - ecm -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ecm MenuECM=Documentos DocsMine=Os Meus Documentos DocsGenerated=Documentos Gerados @@ -20,15 +19,14 @@ ECMSections=Pastas ECMRoot=Raíz ECMNewSection=Criar Pasta Manual ECMAddSection=Adicionar Pasta Manual -ECMNewSection=Nova Pasta Manual ECMNewDocument=Novo Documento ECMCreationDate=Data Criação ECMNbOfFilesInDir=Número de Arquivos na Pasta ECMNbOfSubDir=Número de Subpastas -ECMNbOfFilesInSubDir=Número de Arquivos em Subpastas +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Criador -ECMArea=Área GED -ECMAreaDesc=A área GED (Administração Eletrônica de Documentos) permite controlar rápidamente os documentos no Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos
as pastas automáticas são preenchidas automaticamente além de um documento numa ficha. ECMSectionWasRemoved=A pasta %s foi eliminada ECMDocumentsSection=Documento da Secção @@ -37,13 +35,14 @@ ECMSearchByEntity=Procurar por Objeto ECMSectionOfDocuments=Pastas de Documetos ECMTypeManual=Manual ECMTypeAuto=Automático +ECMDocsBySocialContributions=Documentos conectadors aos contribuentes sociais ECMDocsByThirdParties=Documentos Associados a Fornecedores ECMDocsByProposals=Documentos Assoicados a Orçamentos ECMDocsByOrders=Documentos Associados a Pedidos -ECMDocsByNfes=Documentos Associados a Notas Fiscais ECMDocsByContracts=Documentos Associados a Contratos ECMDocsByInvoices=Documentos Associados a Faturas ECMDocsByProducts=Documentos ligados a produtos +ECMDocsByProjects=Documentos conectados aos projetos ECMNoDirectoryYet=Não foi Criada a Pasta ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta @@ -52,5 +51,5 @@ ECMDirectoryForFiles=Pasta relativa para arquivos CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contém arquivos ECMFileManager=Explorador de Arquivos ECMSelectASection=Selecione uma pasta na árvore da esquerda - +DirNotSynchronizedSyncFirst=Este diretorio parece ser criado ou modificado fora do modulo ECM. Voce deve clickar no boatao "Atualizar" primeiro para sincronizar o disco com o banco de dados para receber o conteudo deste diretorio. diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 767925a54ef..ee3523d96e7 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -1,31 +1,30 @@ -# Dolibarr language file - pt_BR rev. 0.0 - errors -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=Nenhum erro, we commit +# NoErrorCommitIsDone=No error, we commit # Errors Error=Erro -Errors=Erros -ErrorButCommitIsDone=Erros foram encontrados apesar disso validamos -ErrorBadEMail=EMail %s está errado -ErrorBadUrl=Url %s está errado -ErrorLoginAlreadyExists=login %s já existe. +# Errors=Errors +# ErrorButCommitIsDone=Errors found but we validate despite this +# ErrorBadEMail=EMail %s is wrong +# ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=o login %s já existe. ErrorGroupAlreadyExists=o grupo %s já existe. -ErrorRecordNotFound=Registro não encontrado. -ErrorFailToCopyFile=Falha ao copiar o arquivo '%s' em '%s'. -ErrorFailToRenameFile=Falha ao renomear o arquivo '%s' em '%s'. -ErrorFailToDeleteFile=Falha ao excluir arquivo '%s'. -ErrorFailToCreateFile=Falha ao criar arquivo '%s'. -ErrorFailToRenameDir=Falha ao renomear diretorio '%s' into '%s'. -ErrorFailToCreateDir=Falha ao criar diretorio '%s'. -ErrorFailToDeleteDir=Falha ao deletar diretorio '%s'. -ErrorFailedToDeleteJoinedFiles=impossível eliminar a entidade já que tem Arquivos anexos. Elimine antes os Arquivos anexos. +# ErrorRecordNotFound=Record not found. +# ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +# ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Error à eliminar o Arquivo '%s'. +ErrorFailToCreateFile=Erro ao criar o arquivo '' +ErrorFailToRenameDir=Error à renombar a pasta '%s' a '%s'. +ErrorFailToCreateDir=Erro ao criar a pasta '%s' +ErrorFailToDeleteDir=Error à eliminar a pasta '%s'. +ErrorFailedToDeleteJoinedFiles=impossível eliminar a entidade já que tem Arquivos anexos. Elimine antes os Arquivos anexos ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto -ErrorProdIdIsMandatory=O %s é obrigatório +# ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta ErrorCustomerCodeRequired=Código cliente obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado @@ -34,110 +33,114 @@ ErrorUrlNotValid=O Endereço do Site está incorreta ErrorBadSupplierCodeSyntax=a sintaxis do código fornecedor é incorreta ErrorSupplierCodeRequired=Código fornecedor obrigatório ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado -ErrorBadParameters=Parâmetros incorretos -ErrorBadValueForParameter=Valor incorreto '%s' parametro incorreto '%s' -ErrorBadImageFormat=Formato de imagen não suportado -ErrorBadDateFormat=Valor '%s' tem o formato de data errada -ErrorFailedToWriteInDir=impossível escrever na pasta %s -ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email=%s) -ErrorUserCannotBeDelete=O usuário não pode ser excluído. Pode ser que está associada a entidades Dolibarr. -ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos. -ErrorFailedToCreateDir=Falha ao criar um diretório. Verifique se o usuário do servidor web tem permissões para gravar no diretório de documentos Dolibarr. Se o parâmetro safe_mode esta ligado neste PHP, verifique se Dolibarr php arquivos possui para o usuário do servidor web (ou grupo). -ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário -ErrorFeatureNeedJavascript=Este recurso necessita que o Javascript esteja ativado para o trabalho. Mudar isso no setup - display. -ErrorTopMenuMustHaveAParentWithId0=Um menu do tipo 'Top' não pode ter um menu pai. Coloque 0 no menu pai ou escolher um menu do tipo 'Esquerda'. -ErrorLeftMenuMustHaveAParentId=Um menu do tipo 'Esquerda' deve ter um ID de pai. -ErrorFileNotFound=Arquivo % s não encontrado (Caminho inválido, permissões erradas ou acesso negado pelo PHP OpenBasedir ou parâmetro safe_mode) -ErrorDirNotFound=Diretório % s não encontrado (Caminhoinválido, permissões erradas ou acesso negado pelo PHP OpenBasedir ou parâmetro safe_mode) -ErrorFunctionNotAvailableInPHP=Função % s é necessário para esta função, mas não está disponível nesta versão / configuração do PHP. -ErrorDirAlreadyExists=Um diretório com este nome já existe. -ErrorFileAlreadyExists=Um arquivo com este nome já existe. -ErrorPartialFile=Arquivo não foi completamente recebido pelo servidor. -ErrorNoTmpDir=Diretório temporário %s não existe. -ErrorUploadBlockedByAddon=Envio bloqueado por um plug-in PHP / Apache. -ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande. -ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s dígitos no máximo) -ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s caracteres no máximo) -ErrorNoValueForSelectType=Por favor, preencha o valor de lista de seleção -ErrorNoValueForCheckBoxType=Por favor, preencha o valor para a lista de checkbox -ErrorNoValueForRadioType=Por favor, preencha o valor para a lista de rádio box -ErrorBadFormatValueList=O valor da lista não pode ter mais do que um vir : %s, mas precisa de pelo menos um: llave, Valores -ErrorFieldCanNotContainSpecialCharacters=Campo %s não deve contém caracteres especiais. -ErrorNoAccountancyModuleLoaded=Módulo de contabilidade desativado -ErrorExportDuplicateProfil=Este nome profil já existe para este conjunto de exportação. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP correspondência não é completa. -ErrorLDAPMakeManualTest=Um .ldif arquivo foi gerado no diretório %s. Tente carregá-lo manualmente a partir da linha de comando para ter mais informações sobre os erros. -ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com "status não iniciada" se o campo "feito" também está cheio. -ErrorRefAlreadyExists=Ref usado para a criação já existe. -ErrorPleaseTypeBankTransactionReportName=Por favor, digite o nome do recibo bancário onde a transação está relatada (Format YYYYMM ou AAAAMMDD). -ErrorRecordHasChildren=Falha ao excluir os registros, uma vez que este tem alguns filhos. -ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar/desativar o Javascript, vá ao menu Home->Setup->Display. -ErrorPasswordsMustMatch=Ambas as senhas digitadas devem ser iguais. -ErrorContactEMail=Um erro técnico ocorrido. Por favor, contate o administrador seguir email %s en fornecer o código de erro %s na sua mensagem, ou ainda melhor, adicionando uma cópia de tela da página. -ErrorWrongValueForField=Valor errado para o número do campo %s (valor '%s' não corresponde regra regex %s) -ErrorFieldValueNotIn=Valor errado para o número do campo %s (valor '%s' não é um valor disponível no campo %s da tabela %s) -ErrorFieldRefNotIn=alor errado para o número do campo %s (valor '%s' a referencia %s não existe) -ErrorsOnXLines=erros em %s source record(s) -ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) -ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" -ErrorDatabaseParameterWrong=Parâmetro de configuração de banco de dados '%s' tem um valor não compatível para usar Dolibarr (deve ter valor '%s'). -ErrorNumRefModel=Uma referência existe no banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado referência para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto desta empresa -ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído. -ErrorBadMask=Erro na máscara -ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara, sem número de série -ErrorBadMaskBadRazMonth=Erro, valor de reset inválido. -ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. -ErrorProductWithRefNotExist=Produto com referência '%s' não existe -ErrorDeleteNotPossibleLineIsConsolidated=Não é possível excluir porque o registro está ligado a uma transação bancaria que está conciliada -ErrorProdIdAlreadyExist=%s é atribuído a um fornecedor -ErrorFailedToSendPassword=Falha no envio da senha -ErrorFailedToLoadRSSFile=Falha ao obter RSS feed. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornece informações suficientes. -ErrorPasswordDiffers=Senhas difere, por favor, tente novamente. -ErrorForbidden=Acesso negado.
Você tenta acessar uma página, área ou função, sem estar em uma sessão autenticada ou que não é permitido para o usuário. -ErrorForbidden2=Permissão para este login pode ser definido pelo administrador Dolibarr a partir do menu %s->%s. -ErrorForbidden3=Parece que Dolibarr não é usada por meio de uma sessão de autenticação. Dê uma olhada na documentação de configuração Dolibarr saber como gerenciar autenticações (htaccess, mod_auth ou outro...). -ErrorNoImagickReadimage=Class Imagick não é encontrado nesta PHP. Pré-visualização pode estar disponível. Os administradores podem desabilitar essa aba no menu Setup - Display. -ErrorRecordAlreadyExists=Registro já existe -ErrorCantReadFile=Falha ao ler arquivo '%s' -ErrorCantReadDir=Falha ao ler diretório '%s' -ErrorFailedToFindEntity=Falha ao ler ambiente '%s' +ErrorBadParameters=parâmetros incorretos +# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +# ErrorBadImageFormat=Image file has not a supported format +# ErrorBadDateFormat=Value '%s' has wrong date format +ErrorFailedToWriteInDir=impossível escribir na pasta %s +ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email +ErrorUserCannotBeDelete=o usuário não pode ser eliminado. Quizá esé associado a elementos de Dolibarr. +ErrorFieldsRequired=não se indicaron Alguns campos obrigatórios +ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web. +ErrorNoMailDefinedForThisUser=E-Mail não definido para este usuário +ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript ativo para funcionar. Modifique em configuração->entorno. +ErrorTopMenuMustHaveAParentWithId0=um menu do tipo 'Superior' não pode ter um menu pai. Coloque 0 ao ID pai o busque um menu do tipo 'esquerdo' +ErrorLeftMenuMustHaveAParentId=um menu do tipo 'esquerdo' deve de ter um ID de pai +ErrorFileNotFound=Arquivo não encontrado (Rota incorreta, permissões incorretos o acesso prohibido por o parâmetro openbasedir) +# ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=a função %s é requerida por esta Funcionalidade, mas não se encuetra disponível nesta Versão/Instalação de PHP. +ErrorDirAlreadyExists=já existe uma pasta com ese Nome. +# ErrorFileAlreadyExists=A file with this name already exists. +# ErrorPartialFile=File not received completely by server. +# ErrorNoTmpDir=Temporary directy %s does not exists. +# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +# ErrorFileSizeTooLarge=File size is too large. +# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +# 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=o campo %s não deve contener caracter0es especiais +ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado +ErrorExportDuplicateProfil=o Nome do perfil já existe para este lote de exportação +ErrorLDAPSetupNotComplete=a configuração Dolibarr-LDAP é incompleta. +ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. +ErrorCantSaveADoneUserWithZeroPercentage=No se pode cambiar uma acção ao estado no comenzada si tiene un usuario realizante de a acción. +ErrorRefAlreadyExists=a referencia utilizada para a criação já existe +ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ) +ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. +# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +# ErrorPasswordsMustMatch=Both typed passwords must match each other +# ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +# ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +# ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +# ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +# ErrorsOnXLines=Errors on %s source record(s) +# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +# ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor +# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +# ErrorBadMask=Error on mask +# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +# ErrorBadMaskBadRazMonth=Error, bad reset value +# ErrorSelectAtLeastOne=Error. Select at least one entry. +# ErrorProductWithRefNotExist=Product with reference '%s' don't exist +# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +# ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Erro ao enviar a senha +# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=As Senhas não são identicas, volte a introduzi-las +ErrorForbidden=acesso não autorizado.
Tentando acessar a uma página, zona o função sem estar em uma Sessão autentificada o que não se autoriza para a sua conta de usuário. +ErrorForbidden2=Os permissões para este usuário podem ser designados por o administrador Dolibarr mediante o menu %s-> %s. +ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber cómo administrar as autenticaciones (htaccess, mod_auth u outro...). +ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização. +ErrorRecordAlreadyExists=registo já existente +ErrorCantReadFile=Erro na leitura do arquivo '&s' +ErrorCantReadDir=Erro na leitura da pasta '%s' +ErrorFailedToFindEntity=Error de leitura da entidade '%s' ErrorBadLoginPassword=Identificadores de usuário o senha incorretos -ErrorLoginDisabled=Sua conta foi desativada -ErrorFailedToRunExternalCommand=Falha ao executar o comando externo. Confira está disponível e executável pelo seu servidor PHP. se PHP Safe Mode está ativado, verifique se o comando está dentro de um diretório definido pelo parâmetro safe_mode_exec_dir. -ErrorFailedToChangePassword=Falha ao alterar a senha -ErrorLoginDoesNotExists=Usuário com login %s não pôde ser encontrado. -ErrorLoginHasNoEmail=Este usuário não tem nenhum endereço de e-mail. Processo abortado. -ErrorBadValueForCode=Valor inválido para o código de segurança. Tente novamente com o novo valor... -ErrorBothFieldCantBeNegative=Campo %s e %s não podem ser negativos. -ErrorWebServerUserHasNotPermission=Conta de Usuario %s usado para executar servidor web não tem permissão para que -ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado -ErrUnzipFails=Falha para unzip %s com ZipArchive -ErrNoZipEngine=Nenhum motor para descompactar o arquivo %s neste PHP -ErrorFileMustBeADolibarrPackage=O Arquivo %s deve ser um pacote zip Dolibarr -ErrorFileRequired=É preciso um arquivo Dolibarr pacote -ErrorPhpCurlNotInstalled=O CURL PHP não está instalado, isto é essencial para conversar com Paypal -ErrorFailedToAddToMailmanList=Falha ao adicionar registros %s para lista Mailman %s ou SPIP base -ErrorFailedToRemoveToMailmanList=Falha ao remover registro %s para lista Mailman %s ou SPIP base -ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual a um velho -ErrorFailedToValidatePasswordReset=Falha ao resetar senha. Pode ser o reset já tenha sido feito (este link pode ser usado apenas uma vez). Se não, tente reiniciar o processo de reset. -ErrorToConnectToMysqlCheckInstance=Falhas na conexão ao banco de dados. Verifique servidor MySQL está rodando (na maioria dos casos, você pode iniciá-lo a partir de sagacidade linha de comando 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Falha ao adicionar contatos -ErrorDateMustBeBeforeToday=A data não pode ser maior do que hoje +ErrorLoginDisabled=a sua conta está desativada +ErrorFailedToRunExternalCommand=Error ao tentar o comando externo. verifique que está disponível e ejecutable por a sua servidor PHP. sim o PHP Safe Mode está ativo, verifique que o comando encontra-se em uma pasta definida ao parâmetro safe_mode_exec_dir. +ErrorFailedToChangePassword=Error na modificação da senha +ErrorLoginDoesNotExists=a conta de usuário de %s não foi encontrado. +ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. +ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... +# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +# ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +# ErrorNoActivatedBarcode=No barcode type activated +# 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings -WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos -WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando deve ser armazenado dentro de um diretório declarado pelo parâmetro php safe_mode_exec_dir. -WarningAllowUrlFopenMustBeOn=Parâmetro allow_url_fopen deve ser ajustado para on no arquivo php.ini para ter este módulo funcionar completamente. Você deve modificar este arquivo manualmente. -WarningBuildScriptNotRunned=Script %s ainda não foi executado para construir gráficos, ou não há dados para mostrar. -WarningBookmarkAlreadyExists=Um marcador com este título ou essa meta (URL) já existe. -WarningPassIsEmpty=Atenção, senha de banco de dados está vazio. Esta é uma falha de segurança. Você deve adicionar uma senha para o banco de dados e alterar o arquivo conf.php para resolver isso. -WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração (htdocs/conf/conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança séria. Modificar permissões em arquivos para estar em modo somente leitura para o usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro. -WarningsOnXLines=Avisos sobre %s registro de fonte (s) -WarningNoDocumentModelActivated=Nenhum modelo, para a geração de documentos, foi ativado. Um modelo será escolhida por padrão até que você verifique a configuração do módulo. -WarningLockFileDoesNotExists=Atenção, uma vez que a instalação estiver concluída, você deve desabilitar a instalação/migrar ferramentas, adicionando um arquivo install.lock no diretório %s. Se estiver faltando este arquivo é uma falha de segurança. -WarningUntilDirRemoved=Todos os avisos de segurança (visível somente por usuários de administrador) permanecerá ativo enquanto a vulnerabilidade está presente (ou que a constante MAIN_REMOVE_INSTALL_WARNING é adicionada Setup->Other setup). -WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela. -WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa. -WarningClickToDialUserSetupNotComplete=Instalação de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário). -WarningNotRelevant=Operação irrelevante para este conjunto de dados +# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +# WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente +WarningBuildScriptNotRunned=o script %s ainda não ha ejecutado a construcção de gráficos. +WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL. +WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto. +# WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +# WarningsOnXLines=Warnings on %s source record(s) +# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +# 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=Esta alerta seguirá ativa mientras a pasta exista (alerta visivel para Os Usuários admin somente). +# 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/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 738227888f3..6d53fb1d39b 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -1,15 +1,15 @@ -# Dolibarr language file - pt_BR rev. 0.0 - exports -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - exports ExportsArea=Área de Exportação ImportArea=Área de Importação NewExport=Nova Exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importaveis -SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar... SelectExportDataSet=Escolha um conjunto predefinido de dados que deseja exportar... -SelectImportFields=Escolha os campos que devem importar-se, ou escolha um perfil de importação predefinido +SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar... SelectExportFields=Escolha os campos que devem exportar-se, ou escolha um perfil de exportação predefinido +SelectImportFields=Escolha os campos que devem importar-se, ou escolha um perfil de importação predefinido +# NotImportedFields=Fields of source file not imported SaveExportModel=Guardar este perfil de exportação assim pode reutiliza-lo posteriormente... SaveImportModel=Guardar este perfil de importação assim pode reutiliza-lo posteriormente... ExportModelName=Nome do perfil de exportação @@ -22,13 +22,17 @@ ImportableFields=Campos Importáveis ImportedFields=Campos a Importar DatasetToExport=Conjunto de dados a exportar DatasetToImport=Conjunto de dados a importar +# NoDiscardedFields=No fields in source file are discarded Dataset=Conjunto de Dados ChooseFieldsOrdersAndTitle=Escolha a ordem dos campos... FieldsOrder=Ordem dos Campos FieldsTitle=Título Campos +# FieldOrder=Field order +# FieldTitle=Field title ChooseExportFormat=Escolha o formato de exportação NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o arquivo exportação... AvailableFormats=Formatos Disponíveis +# LibraryShort=Library LibraryUsed=Bibliotéca Utilizada LibraryVersion=Versão Step=Passo @@ -52,5 +56,75 @@ LineTotalHT=Valor do HT por linha LineTotalTTC=Acrescido de ICMS da linha LineTotalVAT=Valor ICMS por Linha TypeOfLineServiceOrProduct=Tipo de Linha (0 - - +# FileWithDataToImport=File with data to import +# FileToImport=Source file to import +# FileMustHaveOneOfFollowingFormat=File to import must have one of following format +# DownloadEmptyExample=Download example of empty source file +# ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +# ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +# SourceFileFormat=Source file format +# FieldsInSourceFile=Fields in source file +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +# Field=Field +# NoFields=No fields +# MoveField=Move field column number %s +# ExampleOfImportFile=Example_of_import_file +# SaveImportProfile=Save this import profile +# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +# ImportSummary=Import setup summary +# TablesTarget=Targeted tables +# FieldsTarget=Targeted fields +# TableTarget=Targeted table +# FieldTarget=Targeted field +# FieldSource=Source field +# DoNotImportFirstLine=Do not import first line of source file +# NbOfSourceLines=Number of lines in source file +# NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +# RunSimulateImportFile=Launch the import simulation +# FieldNeedSource=This fiels in database require a data from source file +# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +# InformationOnSourceFile=Information on source file +# InformationOnTargetTables=Information on target fields +# SelectAtLeastOneField=Switch at least one source field in the column of fields to export +# SelectFormat=Choose this import file format +# RunImportFile=Launch import file +# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +# DataLoadedWithId=All data will be loaded with the following import id: %s +# ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +# TooMuchErrors=There is still %s other source lines with errors but output has been limited. +# TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +# EmptyLine=Empty line (will be discarded) +# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +# FileWasImported=File was imported with number %s. +# YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +# NbOfLinesOK=Number of lines with no errors and no warnings: %s. +# NbOfLinesImported=Number of lines successfully imported: %s. +# DataComeFromNoWhere=Value to insert comes from nowhere in source file. +# DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +# DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +# DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +# DataIsInsertedInto=Data coming from source file will be inserted into the following field: +# DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +# DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +# SourceRequired=Data value is mandatory +# SourceExample=Example of possible data value +# ExampleAnyRefFoundIntoElement=Any ref found for element %s +# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +# Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +# Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +# TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +# ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +# CsvOptions=Csv Options +# Separator=Separator +# Enclosure=Enclosure +# SuppliersProducts=Suppliers Products +BankCode=Código Banco +DeskCode=Código Balcão +BankAccountNumber=Número de conta +BankAccountNumberKey=Dígito Control +## filters +# SelectFilterFields=If you want to filter on some values, just input values here. +# FilterableFields=Champs Filtrables +# FilteredFields=Filtered fields +# FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/pt_BR/externalsite.lang b/htdocs/langs/pt_BR/externalsite.lang new file mode 100644 index 00000000000..6999e5d2f56 --- /dev/null +++ b/htdocs/langs/pt_BR/externalsite.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Link configuraçao ao site externo +ExternalSiteURL=URL site externo +ExternalSiteModuleNotComplete=Modulo SiteExterno nao foi configurado corretamente. diff --git a/htdocs/langs/pt_BR/ftp.lang b/htdocs/langs/pt_BR/ftp.lang new file mode 100644 index 00000000000..50e84ff872f --- /dev/null +++ b/htdocs/langs/pt_BR/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=Configuração do módulo cliente FTP +NewFTPClient=Nova configuração da conexão FTP +FTPArea=Área FTP +FTPAreaDesc=Esta tela mostrar o conteúdo do servidor FTP +SetupOfFTPClientModuleNotComplete=A configuração do módulo cliente FTP parece não estar completa +FTPFeatureNotSupportedByYourPHP=Seu PHP não suporta as funções de FTP +FailedToConnectToFTPServer=Falha na conexão ao servidor FTP (server% s, porta% s) +FailedToConnectToFTPServerWithCredentials=Falha ao efetuar login no servidor FTP com login/senha +FTPFailedToRemoveFile=Falha ao remover o arquivo %s. +FTPFailedToRemoveDir=Falha ao remover diretório %s (verifique as permissões e se o diretório está vazio). +FTPPassiveMode=Modo passivo diff --git a/htdocs/langs/pt_BR/google.lang b/htdocs/langs/pt_BR/google.lang deleted file mode 100644 index 46849e63e51..00000000000 --- a/htdocs/langs/pt_BR/google.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr anguage file - pt_BR - google -CHARSET=UTF-8 -GoogleSetup=Configuração Integração com Google tools -GoogleSetupHelp=juda a definir os parâmetros que se encomtram com a URL de configuração de google %s -GoogleAgendaNb=genda nº %s -GoogleIDAgenda=ID genda -GoogleNbOfAgenda=Número de gendas - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang index 3dff7cf7353..d8fe35a6eb0 100644 --- a/htdocs/langs/pt_BR/help.lang +++ b/htdocs/langs/pt_BR/help.lang @@ -1,5 +1,27 @@ -# Dolibarr language file - pt_BR rev. 0.0 - help -CHARSET=UTF-8 -HelpInvoice=Facturação - - +# Dolibarr language file - Source file is en_US - help +# CommunitySupport=Forum/Wiki support +# EMailSupport=Emails support +# RemoteControlSupport=Online real time / remote support +# OtherSupport=Other support +# ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Clickque aqui +HelpCenter=Central de ajuda +DolibarrHelpCenter=Centro de suporte e ajuda Dolibarr +# ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +# TypeOfSupport=Source of support +TypeSupportCommunauty=Comunidade (grátis) +TypeSupportCommercial=Comercial +TypeOfHelp=Tipo +NeedHelpCenter=Precisa de ajuda ou suporte ? +# Efficiency=Efficiency +TypeHelpOnly=Somente ajuda +# TypeHelpDev=Help+Development +# TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página %s: +ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão +# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +# BackToHelpCenter=Otherwise, click here to go back to help center home page. +# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +# PossibleLanguages=Supported languages +# MakeADonation=Help Dolibarr project, make a donation +# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang new file mode 100644 index 00000000000..a78790c8f0e --- /dev/null +++ b/htdocs/langs/pt_BR/holiday.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - holiday +# HRM=HRM +Holidays=Ferias +CPTitreMenu=Ferias +MenuReportMonth=Relatorio mensal +MenuAddCP=Aplicar para ferias +NotActiveModCP=Voce tem que abilitar o modulo de ferias para ver esta pagina. +NotConfigModCP=Voce precisa configurar o modulo de ferias para ver esta pagina. Para faze-lo, clickque aqui . +NoCPforUser=Voce nao tem demandado as ferias. +AddCP=Aplique-se para as ferias. +CPErrorSQL=Ocorreu erro de SQL: +Employe=Empregado +DateDebCP=Data inicio +DateFinCP=Data fim +DateCreateCP=Data criacão +DraftCP=Rascunho +# ToReviewCP=Awaiting approval +ApprovedCP=Aprovado +CancelCP=Cancelado +RefuseCP=Negado +ValidatorCP=Aprovador +ListeCP=Lista de feriados +ReviewedByCP=Sera revisado por +DescCP=Descrição +SendRequestCP=Criando demanda para ferias +DelayToRequestCP=Demandas para ferias teram que ser feitas no minimo %s dias antes. +MenuConfCP=Editar balancete das ferias +UpdateAllCP=Atualizar ferias +# SoldeCPUser=Holidays balance is %s days. +ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. +# ErrorSQLCreateCP=An SQL error occurred during the creation: +# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ReturnCP=Retorne à página anterior +ErrorUserViewCP=Você não está autorizado a ler essa requisição de férias. +# InfosCP=Information of the demand of holidays +# InfosWorkflowCP=Information Workflow +DateCreateCP=Data criacão +RequestByCP=Requisitado por +TitreRequestCP=Folha de férias +NbUseDaysCP=Número de dias utilizados das férias +EditCP=Editar +DeleteCP=Eliminar +ActionValidCP=Confirmar +ActionRefuseCP=Não autorizar +ActionCancelCP=Cancelar +StatutCP=Estado +SendToValidationCP=Enviar para validação +TitleDeleteCP=Apagar a requisição de férias +# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +ErrorCantDeleteCP=Você não tem privilégios para apanhar essa requisição de férias +# CantCreateCP=You don't have the right to apply for holidays. +# InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=Modificar +# CantUpdate=You cannot update this request of holidays. +NoDateDebut=Você deve selecionar uma data inicial. +NoDateFin=Você deve selecionar uma data final. +# ErrorDureeCP=Your request for holidays does not contain working day. +TitleValidCP=Aprovar a requisição de férias +ConfirmValidCP=Você tem certeza que deseja aprovar a requisição de férias? +DateValidCP=Data aprovada +TitleToValidCP=Enviar requisição de férias +ConfirmToValidCP=Você tem certeza que deseja enviar a requisição de férias? +TitleRefuseCP=Não autorizar a requisição de férias +ConfirmRefuseCP=Você tem certeza que não deseja autorizar a requisição de férias? +NoMotifRefuseCP=Você deve selecionar uma razão para não autorizar a requisição. +TitleCancelCP=Cancelar a requisição de férias +ConfirmCancelCP=Você tem certeza que deseja cancelar a requisição de férias? +# DetailRefusCP=Reason for refusal +# DateRefusCP=Date of refusal +DateCancelCP=Data do cancelamento +# DefineEventUserCP=Assign an exceptional leave for a user +# addEventToUserCP=Assign leave +MotifCP=Razão +UserCP=Usuário +# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +# MenuLogCP=View logs of holidays +# LogCP=Log of updates of holidays +# ActionByCP=Performed by +# UserUpdateCP=For the user +# PrevSoldeCP=Previous Balance +# NewSoldeCP=New Balance +# alreadyCPexist=A request for holidays has already been done on this period. +UserName=Apelidos +Employee=Empregado +# FirstDayOfHoliday=First day of holiday +# LastDayOfHoliday=Last day of holiday +# HolidaysMonthlyUpdate=Monthly update +# ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation + +## Configuration du Module ## +# ConfCP=Configuration of holidays module +# DescOptionCP=Description of the option +ValueOptionCP=Valor +# GroupToValidateCP=Group with the ability to approve holidays +# ConfirmConfigCP=Validate the configuration +# LastUpdateCP=Last updated automatically of holidays +# UpdateConfCPOK=Updated successfully. +# ErrorUpdateConfCP=An error occurred during the update, please try again. +# AddCPforUsers=Please add the balance of holidays of users by clicking here. +# DelayForSubmitCP=Deadline to apply for holidays +# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +# nbUserCP=Number of users supported in the module holidays +# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +# nbHolidayEveryMonthCP=Number of holidays added every month +# Module27130Name= Management of holidays +# Module27130Desc= Management of holidays +# TitleOptionMainCP=Main settings of holidays +# TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=Confirmar +# UpdateEventCP=Update events +CreateEventCP=Criar +# NameEventCP=Event name +# OkCreateEventCP=The addition of the event went well. +# ErrorCreateEventCP=Error creating the event. +# UpdateEventOkCP=The update of the event went well. +# ErrorUpdateEventCP=Error while updating the event. +# DeleteEventCP=Delete Event +# DeleteEventOkCP=The event has been deleted. +# ErrorDeleteEventCP=Error while deleting the event. +# TitleDeleteEventCP=Delete a exceptional leave +# TitleCreateEventCP=Create a exceptional leave +# TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Eliminar +UpdateEventOptionCP=Modificar +# ErrorMailNotSend=An error occurred while sending email: +# NoCPforMonth=No leave this month. +# nbJours=Number days +# TitleAdminCP=Configuration of Holidays + +#Messages +# Hello=Hello +# HolidaysToValidate=Validate holidays +# HolidaysToValidateBody=Below is a request for holidays to validate +# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +# HolidaysValidated=Validated holidays +# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +# HolidaysRefused=Denied holidays +# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +# HolidaysCanceled=Canceled holidays +# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. + +# Permission20001=Read/create/modify their holidays +# Permission20002=Read/modify all requests of holidays +# Permission20003=Delete their holidays requests +# Permission20004=Define users holidays +# Permission20005=Review log of modified holidays +# Permission20006=Access holidays monthly report diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 0a0f83e1d50..cb33278e3f5 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -1,7 +1,6 @@ -# Dolibarr language file - fr_PT - install -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - install InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. -MiscellaneousChecks=Pré-requisitos check +MiscellaneousChecks=Checkando pré-requisitos DolibarrWelcome=Bem-vindo ao Dolibarr ConfFileExists=O arquivo de configuração conf.php existe. ConfFileDoesNotExists=Arquivo de configuração %s não existe! @@ -9,6 +8,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de configuração %s n ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado. ConfFileIsNotWritable=O arquivo de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste arquivo cem Linux, chmod 666). ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas. +ConfFileReload=Recarregar todas as informaçoes do arquivo de configuraçao. PHPSupportSessions=Esta PHP suporta sessões. PHPSupportPOSTGETOk=Esta PHP suporta variáveis GET e POST. PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro variables_order em php.ini. @@ -25,11 +25,14 @@ ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. +ErrorDatabaseVersionTooLow=Versao banco de dados (%s) velho de mais. Versao %s ou maior e requerida. ErrorPHPVersionTooLow=PHP versão muito antiga. Versão %s é requerida. +WarningPHPVersionTooLow=PHP versão muito antiga. Versão %s ou mais nova é requerida. Esta versao deveria permitir a terminar a installacao, mas nao e suportada. ErrorConnectedButDatabaseNotFound=Login ao servidor com êxito, mas database ' %s' não foi encontrado. ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. +WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera, e altamente recomendado. PHPVersion=Versão PHP YouCanContinue=Pode continuar... PleaseBePatient=Por favor, seja paciente ... @@ -38,6 +41,8 @@ ConfigurationFile=Arquivo de configuração WebPagesDirectory=Directoria onde armazenar as páginas web DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados URLRoot=URL de raiz +ForceHttps=Forcar conexoes seguras (https) +CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).
Isto requere que o servidor web esta configurado para uso com certificado SSL. DolibarrDatabase=Base de dados Dolibarr DatabaseChoice=Escolha de base de dados DatabaseType=Tipo de base de dados @@ -47,6 +52,7 @@ ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalme ServerPortDescription=Database server port. Mantenha vazio se desconhecido. DatabaseServer=Database server DatabaseName=Nome da base de dados +DatabasePrefix=Prefixo tabela banco de dados Login=Login AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo Password=Password @@ -82,13 +88,15 @@ SystemIsInstalled=Instalação completa. SystemIsUpgraded=Dolibarr foi atualizado com êxito. YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: AdminLoginCreatedSuccessfuly=Login de Administrador criado com sucesso. +GoToDolibarr=Vai para Dolibarr GoToSetupArea=Prosseguir para a área de configuração +MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente. +GoToUpgradePage=Vai para a pagina de atualizaçao novamente Examples=Exemplos WithNoSlashAtTheEnd=Sem a barra "/" no final DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório. LoginAlreadyExists=Já existe DolibarrAdminLogin=Dolibarr admin login -FailedToCreateAdminLogin=Falha ao criar Dolibarr administator conta. AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s @@ -125,10 +133,33 @@ BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar. KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. +KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui estao ja optimizados. O unico parametro a se completar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo. KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. +KeepDefaultValuesProxmox=Voçê esta usando o asistente de configuração do Dolibarr da Proxmox aplicação virtual, portanto os valores propostos aqui estão ja otimizados. Mude-os somente se voçê sabe o que esta fazendo. FieldRenamed=Campo renomeado IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. +InstallChoiceRecommanded=Versao recomendada para instalação %s da sua versao corrente %s +InstallChoiceSuggested=Escolha sugerida pelo sistema de installação +MigrateIsDoneStepByStep=A versão (%s) alvo tem uma lacuna de varias versões, portanto o asistente de instalação retornara com a sugestão seguinte apos terminado esta instalação. +CheckThatDatabasenameIsCorrect=Verificar que o nome "%s" do banco de dados seja correto. +IfAlreadyExistsCheckOption=Se este nome esta correto, e o banco de dados ainda não existe, voce tem que selecionar a opção "Criar banco de dados". +OpenBaseDir=Parametro PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Voce selecionou a caixa "Criar banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). +YouAskToCreateDatabaseUserSoRootRequired=Voce selecionou a caixa "Criar proprietario do banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). +NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por favor aguarde ate que a proxima tela seja mostrada completamente. +MigrationCustomerOrderShipping=Migrar espedicao para pedidos de cliente de armazenamento +MigrationShippingDelivery=Atualizar armazenamento de espediçoes +MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 +MigrationFinished=Migração terminada +LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. +ActivateModule=Ativar modulo %s +ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) + +######### +# upgrade +######### +MigrationFixData=Correção para dados não normalizados MigrationOrder=Migração de dados para os clientes "ordens MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Migração de dados de propostas comerciais @@ -136,13 +167,14 @@ MigrationInvoice=Migração de dados para os clientes "faturas MigrationContract=Migração de dados para os contratos MigrationSuccessfullUpdate=Atualização bem sucedida MigrationUpdateFailed=Falied atualizar processo +MigrationRelationshipTables=Migração de dados para as tabelas de relação (%s) MigrationPaymentsUpdate=Pagamento correção de dados -MigrationPaymentsNumberToUpdate= %s pagamento (s) para atualizar +MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar MigrationProcessPaymentUpdate=Atualização pagamento (s) %s MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer MigrationPaymentsNothingUpdatable=Não mais pagamentos que podem ser corrigidos MigrationContractsUpdate=Contrato correção de dados -MigrationContractsNumberToUpdate= %s contrato (s) para atualizar +MigrationContractsNumberToUpdate=%s contrato (s) para atualizar MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s MigrationContractsNothingToUpdate=Não há mais coisas para fazer MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer. @@ -152,14 +184,14 @@ MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio data para corr MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir MigrationContractsInvalidDatesUpdate=Bad data valor contrato correção MigrationContractsInvalidDateFix=Corret contrato %s (Contrato date -MigrationContractsInvalidDatesNumber= %s contratos modificados +MigrationContractsInvalidDatesNumber=%s contratos modificados MigrationContractsInvalidDatesNothingToUpdate=Não data com valor negativo para corrigir MigrationContractsIncoherentCreationDateUpdate=Bad valor contrato data de criação correção MigrationContractsIncoherentCreationDateUpdateSuccess=Bad valor contrato data de criação correção feita com sucesso MigrationContractsIncoherentCreationDateNothingToUpdate=Não mau contrato data de criação de valor para corrigir MigrationReopeningContracts=Abrir contrato encerrado pelo erro MigrationReopenThisContract=Reabra contrato %s -MigrationReopenedContractsNumber= %s contratos modificados +MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não encerrado contrato para abrir MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transação bancária transferência MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data @@ -167,5 +199,11 @@ MigrationShipmentOrderMatching=Sendings recepção atualização MigrationDeliveryOrderMatching=Entrega recepção atualização MigrationDeliveryDetail=Entraga atualizada MigrationStockDetail=Atualizar valores do estoque dos produtos - - +MigrationMenusDetail=Atualize menus das tabelas dinâmicas +MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios +MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors +MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact +MigrationProjectTaskTime=Atualizar tempo gasto em sgundos +MigrationActioncommElement=Atualizar dados nas ações +MigrationPaymentMode=Migração de dados para o modo de pagamento +MigrationCategorieAssociation=Migração de categorias diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index de48dff5e75..2019b1645c0 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - interventions -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - interventions Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de Intervenção @@ -7,6 +6,7 @@ NewIntervention=Nova Intervenção AddIntervention=Criar Intervenção ListOfInterventions=Lista de Intervenções EditIntervention=Editar +ActionsOnFicheInter=Açoes na intervençao LastInterventions=As %s últimas Intervenções AllInterventions=Todas as Intervenções CreateDraftIntervention=Criar Rascunho @@ -14,6 +14,7 @@ CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido InterventionContact=Contato Intervenção DeleteIntervention=Eliminar Intervenção ValidateIntervention=Confirmar Intervenção +ModifyIntervention=Modificar intervençao DeleteInterventionLine=Eliminar Linha de Intervenção ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? @@ -21,19 +22,12 @@ ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: -InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção -InterId=Id Intervenção -InterRef=Ref. Intervenção -InterDateCreation=Data Criação -InterDuration=Duração Total -InterStatus=Estado -InterNote=Descrição -InterLine=Linha Intervenção -InterLineId=Id Linha Detalhe -InterLineDate=Data Linha -InterLineDuration=Duração Linha -InterLineDesc=Descrição Linha DocumentModelStandard=Modelo da Norma Intervenção +InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção +ClassifyBilled=Clasificar "Faturado" +StatusInterInvoiced=Faturado +RelatedInterventions=Intervençoes relativas +ShowIntervention=Mostrar intervençao ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_internal_INTERVENING=Interveniente @@ -44,5 +38,5 @@ ArcticNumRefModelDesc1=Modelo de numeração genérico ArcticNumRefModelError=Ativação Impossível PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o ano, mm. O mês e nnnn um contador seq�êncial sem ruptura e sem ficar a 0 PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para ativar este módulo. - - +PrintProductsOnFichinter=Imprimi produtos na ficha de intervento +PrintProductsOnFichinterDetails=para intervençoes geradas dos pedidos diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang new file mode 100644 index 00000000000..e6f62bac2b0 --- /dev/null +++ b/htdocs/langs/pt_BR/languages.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabe +Language_ar_SA=Arabe +Language_bg_BG=Bulgaro +Language_ca_ES=Catalao +Language_da_DA=Danes +Language_da_DK=Danes +Language_de_DE=Alemao +Language_de_AT=Alemao (Austria) +Language_el_GR=Grego +Language_en_AU=Ingles (Australia) +Language_en_GB=Ingles (Renho Unido) +Language_en_IN=Ingles (India) +Language_en_NZ=Ingles (Nova Zelandia) +Language_en_SA=Ingles (Arabia Saudita) +Language_en_US=Ingles (Estados Unidos) +# Language_en_ZA=English (South Africa) +Language_es_ES=Espanhol +Language_es_AR=Espanhol (Argentina) +Language_es_HN=Espanhol (Honduras) +Language_es_MX=Espanhol (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) +Language_es_PR=Espanhol (Porto Rico) +Language_et_EE=Estone +Language_fa_IR=Persio +Language_fi_FI=Finlandes +Language_fr_BE=Fançes (Belgica) +Language_fr_CA=Françes (Canada) +Language_fr_CH=Françes (Suiça) +Language_fr_FR=Françes +# Language_fr_NC=French (New Caledonia) +Language_he_IL=Ebreo +Language_hu_HU=Ungeres +Language_is_IS=Islandes +Language_it_IT=Italiano +Language_ja_JP=Japones +Language_nb_NO=Norveges (Bokmal) +Language_nl_BE=Holandês (Bélgica) +Language_nl_NL=Holandês (Holanda) +Language_pl_PL=Polones +Language_pt_BR=Portugues (Brasil) +Language_pt_PT=Portugues +Language_ro_RO=Romeno +Language_ru_RU=Russo +Language_ru_UA=Russo (Ukrania) +Language_tr_TR=Turco +Language_sl_SI=Esloveno +Language_sv_SV=Sueco +Language_sv_SE=Sueco +# Language_vi_VN=Vietnamese +Language_zh_CN=Chines +Language_zh_TW=Chines (Tradicional) diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang index 458b0cbe7cf..bad6ddd0bba 100644 --- a/htdocs/langs/pt_BR/ldap.lang +++ b/htdocs/langs/pt_BR/ldap.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - ldap -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - ldap DomainPassword=Senha do Domínio YouMustChangePassNextLogon=A senha de %s ao domínio %s deve de ser modificada. UserMustChangePassNextLogon=O usuário deve alterar de senha na próxima login @@ -23,7 +22,8 @@ LDAPFieldLastSubscriptionDate=Data da Última Adesão LDAPFieldLastSubscriptionAmount=Valor Última Adesão SynchronizeDolibarr2Ldap=Sincronizar usuário (Dolibarr -> LDAP) UserSynchronized=Usuário Sincronizado +GroupSynchronized=Grupo sincronizado +MemberSynchronized=Membro sincronizado +ContactSynchronized=Contato sincronizado ForceSynchronize=forçar sincronização Dolibarr -> LDAP ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário. - - diff --git a/htdocs/langs/pt_BR/mailmanspip.lang b/htdocs/langs/pt_BR/mailmanspip.lang new file mode 100644 index 00000000000..f19d9b79984 --- /dev/null +++ b/htdocs/langs/pt_BR/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Configuração do módulo Mailman e SPIP +MailmanTitle=Sistema de envio em massa Mailman +TestSubscribe=Para testar a inscriçao nas listas Mailman +TestUnSubscribe=Para testa a desenscriçao das listas do Mailman +MailmanCreationSuccess=Teste de inscriçao executado com sucesso +MailmanDeletionSuccess=Teste de desenscriçao executado com sucesso +SynchroMailManEnabled=O Mailman sera atualizado +SynchroSpipEnabled=O SPIP sera atualizado +DescADHERENT_MAILMAN_ADMINPW=Senha do administrador Mailman +DescADHERENT_MAILMAN_URL=URL para inscriçoes Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL para desenscriçoes Mailman +DescADHERENT_MAILMAN_LISTS=Lista(s) para inscriçao automatica de novos membros (separado por virgula) +SPIPTitle=Gerenciamento do conteudo do sistema SPIP +DescADHERENT_SPIP_SERVEUR=Servidor SPIP +DescADHERENT_SPIP_DB=Nome do banco de dados SPIP +DescADHERENT_SPIP_USER=Login do banco de dados SPIP +DescADHERENT_SPIP_PASS=Senha do banco de dados SPIP +AddIntoSpip=Adicionar no SPIP +AddIntoSpipConfirmation=Tem certeza que quer adicionar este membro no SPIP ? +AddIntoSpipError=Falha em adicionar o usuario no SPIP +DeleteIntoSpip=Remover do SPIP +DeleteIntoSpipConfirmation=Tem certeza que quer remover este membro do SPIP ? +DeleteIntoSpipError=Falha no suprimir o usuario do SPIP +SPIPConnectionFailed=Falha na conexao com o SPIP +SuccessToAddToMailmanList=Adicao de %s na lista Mailman %s ou SPIP banco de dados completado +SuccessToRemoveToMailmanList=Remoçao de %s na lista Mailman %s ou SPIP banco de dados completado diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index dd4e0a622db..4d1a58c9adc 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -1,11 +1,10 @@ -# Dolibarr language file - pt_BR rev. 0.0 - mails -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - mails Mailing=Mailing EMailing=Mailing Mailings=Mailings EMailings=Mailings -MailCard=Ficha de Mailing AllEMailings=Todos os E-Mailings +MailCard=Ficha de Mailing MailTargets=Destinatários MailRecipients=Dsetinatarios MailRecipient=Destinatário @@ -44,6 +43,10 @@ MailingStatusSentCompletely=Enviado Completamente MailingStatusError=Erro MailingStatusNotSent=Não Enviado MailSuccessfulySent=E-mail enviado corretamente (de %s a %s) +MailingSuccessfullyValidated=Emailins validado com sucesso +MailUnsubcribe=Desenscrever +Unsuscribe=Desenscrever +MailingStatusNotContact=Nao contactar mais ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários. ConfirmValidMailing=Confirma a validação do mailing? @@ -61,15 +64,37 @@ YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mail EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos MailingAddFile=Adicionar este Arquivo NoAttachedFiles=Sem arquivos anexos +BadEMail=Valor errado para e-mail +CloneEMailing=Clonar e-mailing +ConfirmCloneEMailing=Voce tem certeza que quer clonar este e-mailing ? +CloneContent=Clonar mensagem +CloneReceivers=Clonar recebidores +DateLastSend=Data ultimo envio +DateSending=Data envio +SentTo=Enviado para %s +MailingStatusRead=Ler +CheckRead=Ler recebidor +YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista +MailtoEMail=Hyper-link ao e-mail +ActivateCheckRead=Permitir uso do atalho "Desenscrever" +ActivateCheckReadKey=Chave principal para criptar URL de uso para funções "Ler destinatario" e "Desenscrever" +EMailSentToNRecipients=E-mail enviado para %s destinatarios. -# Libelle des modules de liste de destinataires mailing= +# Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail MailingModuleDescFundationMembers=Membros que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários) +MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome;outro) MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria) +MailingModuleDescDolibarrContractsLinesExpired=terceiros com linhas de contatos vencidas +MailingModuleDescContactsByCompanyCategory=Contatos/Endereços de terceiros (por ategorias de terceiros) +MailingModuleDescContactsByCategory=Contatos/endereços de terceiros por categoria +MailingModuleDescMembersCategories=Membros da Fundação (por categoria) +MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posição/função) -LineInFile=Linha %s em Arquivo + +LineInFile=Linha %s em arquivo RecipientSelectionModules=Módulos de seleção dos destinatários MailSelectedRecipients=Destinatários selecionados MailingArea=Área mailings @@ -81,9 +106,10 @@ SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SendMail=Enviar e-mail SentBy=Enviado por -MailingNeedCommand=Por razões de segurança, o envio de um mailing em massa podem realizar-se em linha de comandos. Pessa ao seu administrador que lance o comando seguinte para para enviar a correspondencia e a todos os destinatários: +MailingNeedCommand=Para razões de segurança, o envio de um mailing em massa e melhor quando feito da linha de comando. Se voce tem uma, pergunte ao seu administrador de serviço de executar o comando seguinte para enviar o mailing em massa a todos os destinatarios: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão. -ConfirmSendingEmailing=Confirma o envio do e-mailing?
o envio em linha de e-mails estão limitados por segurança a %s destinatários por Sessão. +ConfirmSendingEmailing=Caso voçê não pode ou prefere envia-los do seu www navegador, por favor confirme que voce tem certeza que quer enviar um mailing em massa do seu navegador ? +LimitSendingEmailing=Observação: Envios online de mailings em massa são limitados por causa de segurança e tempo limite a n.%s destinatarios por sessão de envio. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação @@ -91,13 +117,16 @@ NbOfEMailingsReceived=Mailings em massa recebidos IdRecord=ID registo DeliveryReceipt=Recibo de recpção YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. +TagCheckMail=Seguir quando o e-mail sera lido +TagUnsubscribe=Atalho para se desenscrever +TagSignature=Assinatura do remetente +TagMailtoEmail=E-mail destinatario -# Module Notifications= +# Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail AddNewNotification=Ativar uma Nova pedido de notificação ListOfActiveNotifications=Lista das pedidos de Notificações ativas - - +ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 3e2927da3fd..8a3dc10352f 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -1,9 +1,31 @@ -# Dolibarr language file - pt_BR rev. 0.0 - main -# 2012 Vinícius Nogueira -CHARSET=UTF-8 -SeparatorDecimal=, -SeparatorThousand=. +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=Nenhum +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=mm/dd/aaaa +FormatDateShortJavaInput=mm/dd/aaaa +FormatDateShortJQuery=mm/dd/aa +FormatDateShortJQueryInput=mm/dd/aa +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Login à Base de Dados +NoTranslation=Sem tradução +NoRecordFound=Registro nao encontrado +NoError=Sem erro Error=Erro ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorreto @@ -34,13 +56,22 @@ ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificaçõe ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. +ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definido para o pais '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. ErrorOnlyPngJpgSupported=Erro, somente suportam os formatos de imagem jpg e png. ErrorImageFormatNotSupported=A sua versão PHP não suporta as funções de conVersão deste formato de imagen. +SeeAlso=Ver tambem %s +BackgroundColorByDefault=Cor do fundo padrão +FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. +NbOfEntries=Nr. de entradas +GoToWikiHelpPage=Ler ajuda online ( necesita de acosso a internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) RecordSaved=Registo Guardado +RecordDeleted=Registro apagado LevelOfFeature=Nível de funções NotDefined=Não Definida +DefinedAndHasThisValue=Definido e valor para +IsNotDefined=indefinido DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao arquivo de configuração conf.php.
Eso significa que a base de dados das Senhas é externa a Dolibarr, por eso toda modificação deste campo pode resultar sem efeito alguno. Administrator=Administrador Undefined=Não Definido @@ -49,6 +80,7 @@ SeeAbove=Mencionar anteriormente HomeArea=Área Principal LastConnexion=último login PreviousConnexion=último login +ConnectedOnMultiCompany=Conectado no ambiente ConnectedSince=Conectado desde AuthenticationMode=Modo autenticação RequestedUrl=Url solicitada @@ -73,19 +105,23 @@ No=Não All=Tudo Home=Inicio Help=Ajuda +OnlineHelp=Ajuda online +PageWiki=Pagina wiki Always=Sempre Never=Nunca Under=Baixo Period=Periodo +PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado Closed=Encerrado Closed2=Encerrado Enabled=Ativado +Deprecated=Obsoleto Disable=Desativar Disabled=Desativado -Create=Criar Add=Adicionar +AddLink=Adicionar link Update=Modificar AddActionToDo=Adicionar ação a realizar AddActionDone=Adicionar ação realizada @@ -105,15 +141,16 @@ Save=Guardar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar -CloneEMailing=Cópiar e-mailing -CloneContent=Cópiar Mensagem -CloneReceivers=Cópiar destinatários ConfirmClone=Selecciones dados que deseja Cópiar. -ConfirmCloneEMailing=Tem certeza que quer clonar este e-mailing? NoCloneOptionsSpecified=Não existem dados definidos para copiar +Of=de +Go=Ir +Run=Attivo CopyOf=Cópia de Show=Ver +ShowCardHere=Mostrar cartão Search=Procurar +SearchOf=Procurar Valid=Confirmar Approve=Aprovar ReOpen=Reabrir @@ -121,6 +158,8 @@ Upload=Enviar Arquivo Select=Selecionar Choose=Escolher ChooseLangage=Escolher o seu idioma +Resize=Modificar tamanho +Recenter=Recolocar no centro Author=Autor User=Usuário Users=Usuário @@ -151,11 +190,13 @@ Info=Log Family=Familia Description=Descrição Designation=Designação -Action=Ação Model=Modelo DefaultModel=Modelo Padrão +Action=Ação About=Acerca de Number=Número +NumberByMonth=Numero por mes +AmountByMonth=Valor por mês Numero=Número Limit=Límite Limits=Limites @@ -189,6 +230,7 @@ DateProcess=Data Processo DatePlanShort=Data Planif. DateRealShort=Data Real DateBuild=Data da geração do Relatório +DatePayment=Data de pagamento DurationYear=Ano DurationMonth=Mês DurationWeek=Semana @@ -218,7 +260,17 @@ Quadri=Trimistre MonthOfDay=Dia do mês HourShort=H Rate=Tipo +UseLocalTax=Incluindo taxa Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb Cut=Cortar Copy=Cópiar Paste=Colar @@ -235,9 +287,15 @@ PriceUTTC=Preço Unit. Total Amount=Valor AmountInvoice=Valor Fatura AmountPayment=Valor Pagamento +AmountHTShort=Valor (neto) +AmountTTCShort=Valor (incl. taxas) AmountHT=Valor Base AmountTTC=Valor AmountVAT=Valor ICMS +AmountLT1=Valor taxa 2 +AmountLT2=Valor taxa 3 +AmountLT1ES=Valor RE +AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio PriceQtyHT=Preço para a quantidade total @@ -247,14 +305,22 @@ PriceQtyMinTTC=Preço quantidade min. total Percentage=Percentagem Total=Total SubTotal=Subtotal +TotalHTShort=Total (neto) +TotalTTCShort=Total (incl. taxas) TotalHT=Valor TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS +TotalLT1=Total taxa 2 +TotalLT2=Total taxa 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF IncludedVAT=ICMS incluido HT=Sem ICMS TTC=ICMS Incluido VAT=ICMS +LT1ES=RE +LT2ES=IRPF VATRate=Taxa ICMS Average=Média Sum=Soma @@ -264,24 +330,30 @@ Option=Opção List=Lista FullList=Lista Completa Statistics=Estatísticas +OtherStatistics=Outras estatisticas Status=Estado +ShortInfo=Info. Ref=Ref. RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento -CommercialProposals=Orçamentos +CommercialProposalsShort=Orçamentos Comment=Comentario Comments=Comentarios ActionsToDo=Ações a realizar ActionsDone=Ações realizadas ActionsToDoShort=A realizar +ActionsRunningshort=Iniciada ActionsDoneShort=Realizadas -ActionRunningNotStarted=Não Iniciado +ActionNotApplicable=Não aplicavel +ActionRunningNotStarted=A Iniciar ActionRunningShort=Iniciado ActionDoneShort=Terminado -CompanyFundation=Empresa ou Instituição +CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor +AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade +ActionsOnMember=Eventos deste membro NActions=%s ações NActionsLate=%s em atraso Filter=Filtro @@ -298,6 +370,7 @@ OtherInformationsBoxes=Outras Caixas de informação DolibarrBoard=Indicadores DolibarrStateBoard=Estatísticas DolibarrWorkBoard=Indicadores de Trabalho +Available=Disponivel NotYetAvailable=Ainda não disponível NotAvailable=Não disponível Popularity=Popularidade @@ -306,7 +379,6 @@ Category=Categoria By=Por From=De to=para -To=Para and=e or=ou Other=Outro @@ -315,7 +387,7 @@ OtherInformations=Outras Informações Quantity=quantidade Qty=Quant. ChangedBy=Modificado por -ReCalculate=Recalcular +# ReCalculate=Recalculate ResultOk=Éxito ResultKo=Erro Reporting=Relatório @@ -330,7 +402,7 @@ Unknown=Desconhecido General=General Size=Tamanho Received=Recebido -Payed=Pago +Paid=Pago Topic=Assunto ByCompanies=Por empresa ByUsers=Por usuário @@ -348,6 +420,7 @@ Late=Atraso Photo=Foto Photos=Fotos AddPhoto=Adicionar foto +Login=Login CurrentLogin=Login atual January=Janeiro February=Fevereiro @@ -361,6 +434,18 @@ September=Setembro October=Outubro November=Novembro December=Dezembro +JanuaryMin=Jan +FebruaryMin=Fev +MarchMin=Mar +AprilMin=Abr +MayMin=Mai +JuneMin=Jun +JulyMin=Jul +AugustMin=Ago +SeptemberMin=Set +OctoberMin=Out +NovemberMin=Nov +DecemberMin=Dez Month01=Janeiro Month02=Fevereiro Month03=Março @@ -397,6 +482,8 @@ Report=Relatório Keyword=Chave Legend=Legenda FillTownFromZip=Indicar Município +Fill=Preencher +Reset=Resetar ShowLog=Ver Histórico File=Arquivo Files=Arquivos @@ -404,6 +491,7 @@ NotAllowed=Não Autorizado ReadPermissionNotAllowed=Leitura não Autorizada AmountInCurrency=Valores Apresentados em %s Example=Exemplo +Examples=Exemplos NoExample=Sem Exemplo FindBug=Sinalizar um bug NbOfThirdParties=Numero de Fornecedores @@ -435,8 +523,8 @@ SupplierPreview=Historico Fornecedor AccountancyPreview=Historico Contabilidade ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor -ShowProspectPreview=Ver Historico Cliente Potencial ShowAccountancyPreview=Ver Historico Contabilidade +ShowProspectPreview=Ver Historico Cliente Potencial RefCustomer=Ref. Cliente Currency=Moeda InfoAdmin=Informação para os administradores @@ -450,6 +538,7 @@ CloseWindow=Fechar Janela Question=Pregunta Response=Resposta Priority=Prioridade +SendByMail=Enviado por e-mail MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Envio rec. por e-mail @@ -463,6 +552,7 @@ GoBack=Voltar CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido RecordModifiedSuccessfully=Registo modificado com êxito +RecordsModified=%s registros modificados AutomaticCode=Criação automática de código NotManaged=Não gerado FeatureDisabled=Função Desativada @@ -481,6 +571,7 @@ Canceled=Cancelado YouCanChangeValuesForThisListFromDictionnarySetup=Pode alterar estes valores no menu configuração->dicionários Color=Cor Documents=Documentos +DocumentsNb=Arquivos conectados (%s) Documents2=Documentos BuildDocuments=Documentos Gerados UploadDisabled=Carregamento Desativada @@ -492,7 +583,8 @@ ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-seguranç NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma atual CurrentTheme=Tema atual -DisabledModules=Módulos Desativados +CurrentMenuManager=Administração do menu atual +DisabledModules=Módulos desativados For=Para ForCustomer=Para cliente Signature=Assinatura @@ -503,11 +595,85 @@ Informations=Informação Page=Página Notes=Notas AddNewLine=Adicionar nova linha -FreeZone=Zona Livre +AddFile=Adicionar arquivo +ListOfFiles=Lista de arquivos disponiveis +FreeZone=Texto livre CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão +PrintContentArea=Mostrar pagina a se imprimir na area principal +MenuManager=Administração do menu +NoMenu=Sem sub-menu +WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. +CoreErrorTitle=Erro de sistema +CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. +CreditCard=Cartão de credito +FieldsWithAreMandatory=Campos com %s são obrigatorios +FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". +AccordingToGeoIPDatabase=(conforme a convenção GeoIP) +Line=Linha +NotSupported=Não suportado +RequiredField=Campo obrigatorio +Result=Resultado +ToTest=Teste +ValidateBefore=Precisa de um cartão valido antes de usar esta função +Visibility=Visibilidade +Private=Privado +Hidden=Escondido +Resources=Resorsas +Source=Fonte +Prefix=Prefixo +Before=Antes +After=Depois +IPAddress=endereco IP +Frequency=Frequencia +IM=Mensagems instantaneas +NewAttribute=Novo atributo +AttributeCode=Codigo do atributo +OptionalFieldsSetup=Configuração dos atributos extra +URLPhoto=URL da foto/logo +SetLinkToThirdParty=Atalho para outro terceiro +CreateDraft=Criar RascunhoCriar rascunho +ClickToEdit=Clique para editar +ObjectDeleted=Objeto %s apagado +ByCountry=Por país +ByTown=Por cidade +ByDate=Por data +ByMonthYear=Por mes/ano +ByYear=Por ano +ByMonth=Por mês +ByDay=Por día +BySalesRepresentative=Por vendedor representante +LinkedToSpecificUsers=Conectado com um contato particular do usuario +DeleteAFile=Apagar arquivo +ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo +NoResults=Sem resultados +ModulesSystemTools=Ferramentas de modulos +Test=Teste +Element=Elemento +NoPhotoYet=Sem fotos disponiveis no momento +HomeDashboard=Resumo de inicio +Deductible=Deduzivel +from=de +toward=para +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard + # Week day +Monday=Segunda-feira +Tuesday=Terça-feira +Wednesday=Quarta-feira +Thursday=Quinta-feira +Friday=Sexta-feira +Saturday=Sabado +Sunday=Domingo +MondayMin=Seg +TuesdayMin=Ter +WednesdayMin=Qua +ThursdayMin=Qui +FridayMin=Sex +SaturdayMin=Sab +SundayMin=Dom Day1=Segunda-Feira Day2=Terça-Feira Day3=Quarta-Feira @@ -522,6 +688,3 @@ ShortThursday=Qui ShortFriday=Sex ShortSaturday=Sab ShortSunday=Dom -CreateDraft=Criar Rascunho - - diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang new file mode 100644 index 00000000000..2b6f574fcd9 --- /dev/null +++ b/htdocs/langs/pt_BR/margins.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margem +Margins=Margems +TotalMargin=Total margem +MarginOnProducts=Margem / Produtos +MarginOnServices=Margem / Serviços +MarginRate=Taxa de margem +MarkRate=Taxa de marca +DisplayMarginRates=Visualizar taxas de margem +DisplayMarkRates=Visualizar taxas de aumento +InputPrice=Preço entrada + +margin=Gestão de margens de lucro +margesSetup=Configuração das margens de lucro + +MarginDetails=Detalhes de margem + +ProductMargins=Margem de produtos +CustomerMargins=Margems de clientes +AgentMargins=Margems de agentes + +ProductService=Produto ou serviço +AllProducts=Todos os produtos e serviços +ChooseProduct/Service=Escolher produto ou serviço +CommercialAgent=Agente comercial + +StartDate=Data inicio +EndDate=Data fim +Launch=Inicio + +ForceBuyingPriceIfNull=Forcar preço de compra se nulo +ForceBuyingPriceIfNullDetails=Se "ATIVADO" a margem sera zero na linha (preço de compra = preço de venda), se nao ("DESATIVADO"), margem sera igual ao preço de venda (preço de compra = 0) +MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais +UseDiscountAsProduct=Como o produto +UseDiscountAsService=Como serviço +UseDiscountOnTotal=Em sub-total +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. + +MARGIN_TYPE=Tipo de margem +MargeBrute=Margem grosa +MargeNette=Mergem neta +MARGIN_TYPE_DETAILS=Margem grosa: Preço de venda - Preço de compra
Margem neta: Preço de venda - Preço de custo + +CostPrice=Preço de custo +BuyingCost=Preço de custo +UnitCharges=Taxas unitárias +Charges=Despesas + +AgentContactType=Tipo contato usado para comissoes +AgentContactTypeDetails=Define qual tipo (ligado as faturas) sera asociado com os agentes comerciais diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 24f777ccf44..86c0400f240 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -1,22 +1,26 @@ -# Dolibarr language file - pt_BR rev. 0.0 - members -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - members MembersArea=Área Membros PublicMembersArea=Área pública dos Membros MemberCard=Ficha membro SubscriptionCard=Ficha filiação Member=Membro Members=Membros -ShowMember=Mostrar ficha membro MemberAccount=Login membro +ShowMember=Mostrar ficha membro UserNotLinkedToMember=Usuário não vinculado a um membro MembersTickets=Etiquetas Membros FundationMembers=Membros da associação Attributs=Atributos -Person=Pessoa ErrorMemberTypeNotDefined=Não foi indicado o tipo de membro ListOfPublicMembers=Lista de Membros públicos ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público +# ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +# ThisIsContentOfYourCard=This is details of your card +# CardContent=Content of your member card +# SetLinkToUser=Link to a Dolibarr user +# SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Cartões de Membros MembersList=Lista de Membros MembersListToValid=Lista de Membros rascunho (a Confirmar) @@ -30,6 +34,7 @@ MenuMembersValidated=Membros validados MenuMembersUpToDate=Membros ao día MenuMembersNotUpToDate=Membros não ao día MenuMembersResiliated=Membros cancelados +# MembersWithSubscriptionToReceive=Members with subscription to receive DateAbonment=data filiação DateSubscription=data filiação DateNextSubscription=data próxima filiação @@ -51,28 +56,26 @@ MemberStatusActive=Validado (em espera de filiação ) MemberStatusActiveShort=Validado MemberStatusActiveLate=filiação não à día MemberStatusActiveLateShort=não à día -MemberStatusPayed=filiação à día -MemberStatusPayedShort=à día +# MemberStatusPaid=Subscription up to date +# MemberStatusPaidShort=Up to date MemberStatusResiliated=membro dado de baixa MemberStatusResiliatedShort=De baixa MembersStatusToValid=Membros rascunho MembersStatusToValidShort=Membros rascunho MembersStatusValidated=Membros validados -MembersStatusPayed=Filiações à día -MembersStatusPayedShort=à día -MembersStatusNotPayed=Filiações não à día -MembersStatusNotPayedShort=não à día +# MembersStatusPaid=Subscription up to date +# MembersStatusPaidShort=Up to date +# MembersStatusNotPaid=Subscription out of date +# MembersStatusNotPaidShort=Out of date MembersStatusResiliated=Membros cancelados MembersStatusResiliatedShort=Membros cancelados NewCotisation=Nova filiação PaymentSubscription=Subscrição de Pagamento EditMember=edição membro SubscriptionEndDate=data final filiação -NewAttribute=Novo atributo -AttributeCode=Código atributo -OptionalFieldsSetup=configuração dos campos opcionais MembersTypeSetup=configuração dos tipos de Membros NewSubscription=Nova filiação +# NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Filiação Subscriptions=Filiações SubscriptionLate=Em Atraso @@ -106,13 +109,16 @@ ConfirmValidateMember=Tem certeza que quer Confirmar a este membro? FollowingLinksArePublic=os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista público de Membros BlankSubscriptionForm=Formulário de inscrição +# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +# EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=Likns/páginas publicas ExportDataset_member_1=Membros e Filiações +ImportDataset_member_1=Membros LastMembers=os %s últimos Membros LastMembersModified=os %s últimos Membros modificados +# LastSubscriptionsModified=Last %s modified subscriptions AttributeName=Nome do atributo FieldEdition=Edição do campo %s -AlphaNumOnlyCharsAndNoSpace=somente caracteres alfanuméricos espaços String=Cadeia Text=Texto largo Int=Numérico @@ -124,6 +130,8 @@ AddSubscription=Adicionar filiação ShowSubscription=Mostrar filiação MemberModifiedInDolibarr=membro modificado em Dolibarr SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: %s) +# 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_MAIL_SUBJECT=Assunto do email em caso de inscrição automática DescADHERENT_AUTOREGISTER_MAIL=Email a enviar em caso de convite para inscrição automática DescADHERENT_MAIL_VALID_SUBJECT=assunto do e-mail de validação de membro @@ -134,13 +142,63 @@ DescADHERENT_MAIL_RESIL_SUBJECT=assunto de e-mail de baixa DescADHERENT_MAIL_RESIL=E-mail de baixa DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas +# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +# DescADHERENT_CARD_TYPE=Format of cards page DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro +# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro +# GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +# MayBeOverwrited=This text can be overwrited by value defined for member's type ShowTypeCard=Ver tipo '%s' HTPasswordExport=geração Arquivo htpassword NoThirdPartyAssociatedToMember=nenhum Fornecedor associado a este membro ThirdPartyDolibarr=Fornecedores Dolibarr -MembersAndSubscriptions=Membros e Subscrições - - +MembersAndSubscriptions= Membros e Subscrições +# MoreActions=Complementary action on recording +# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +# MoreActionBankDirect=Create a direct transaction record on account +# MoreActionBankViaInvoice=Create an invoice and payment on account +# MoreActionInvoiceOnly=Create an invoice with no payment +# LinkToGeneratedPages=Generate visit cards +# LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +# DocForAllMembersCards=Generate business cards for all members +# DocForOneMemberCards=Generate business cards for a particular member +# DocForLabels=Generate address sheets +# SubscriptionPayment=Subscription payment +LastSubscriptionDate=Data da Última Adesão +LastSubscriptionAmount=Valor Última Adesão +# MembersStatisticsByCountries=Members statistics by country +# MembersStatisticsByState=Members statistics by state/province +# MembersStatisticsByTown=Members statistics by town +# NbOfMembers=Number of members +# NoValidatedMemberYet=No validated members found +# MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +# MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +# MembersByTownDesc=This screen show you statistics on members by town. +# MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Estatísticas +# LastMemberDate=Last member date +Nature=Tipo de produto +# Public=Information are public +# Exports=Exports +# NewMemberbyWeb=New member added. Awaiting approval +# NewMemberForm=New member form +# SubscriptionsStatistics=Statistics on subscriptions +# NbOfSubscriptions=Number of subscriptions +# AmountOfSubscriptions=Amount of subscriptions +# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +# DefaultAmount=Default amount of subscription +# CanEditAmount=Visitor can choose/edit amount of its subscription +# MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +# Associations=Foundations +# Collectivités=Organizations +# Particuliers=Personal +Entreprises=Empresas +# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
To pay using a Credit Card or Paypal, click on button at bottom of this page.
+# 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 diff --git a/htdocs/langs/pt_BR/opensurvey.lang b/htdocs/langs/pt_BR/opensurvey.lang new file mode 100644 index 00000000000..8dcae1a6640 --- /dev/null +++ b/htdocs/langs/pt_BR/opensurvey.lang @@ -0,0 +1,69 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Questionario +Surveys=Questionarios +OrganizeYourMeetingEasily=Organizar as suas reuniões e pesquisas com facilidade. Primeiro, selecione tipo de pesquisa ... +NewSurvey=Nova pesquisa +NoSurveysInDatabase=%s pesuisa(s) no banco de dados +OpenSurveyArea=Area de pesquisas +AddACommentForPoll=Voce pode adicionar um comentario na pesquisa... +AddComment=Adicionar comentario +CreatePoll=Criar uma enquete +PollTitle=Titulo enquete +OpenSurveyYourName=Seu nome +OpenSurveyYourEMail=Seu endereço e-mail +VotersCanModify=Votantes podem modificar voto de outros +ToReceiveEMailForEachVote=Para receber um e-mail por cada voto +TypeDate=Tipo data +TypeClassic=Tipo estandard +YouAreInPollCreateArea=Voce esta na seçao de criaçao da enquete +FieldMandatory=Campo obrigatorio +# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. +OpenSurveyNoRegistration=Nao e preciso se registrar. +# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remover todos os dias +CopyHoursOfFirstDay=Copiar horarios do primeiro dia +RemoveAllHours=Apagar todos os horarios +SelectedDays=Dias selecionados +# TheBestChoice=The best choice currently is +# TheBestChoices=The best choices currently are +# with=with +# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. +# InitiatorOfPoll=Initiator of the poll +# CommentsOfVoters=Comments of voters +# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +# RemovePoll=Remove poll +# PollManagement=Polls management +# BackToHoursSetup=Back to hours setup +# UrlForSurvey=URL to communicate to get a direct access to survey +# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey +# CheckBox=Simple checkbox +# YesNoList=List (empty/yes/no) +# PourContreList=List (empty/for/against) +# AddNewColumn=Add new column +# TitleChoice=Choice label +# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. +# ExportSpreadsheet=Export result spreadsheet +ExpireDate=Data Límite +# NbOfVoters=Nb of voters +# SurveyResults=Results +# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +# 5MoreChoices=5 more choices +# Abstention=Abstention +# Against=Against +# YouAreInivitedToVote=You are invited to vote for this poll +# VoteNameAlreadyExists=This name was already used for this poll +# ErrorPollDoesNotExists=Error, poll %s does not exists. +# OpenSurveyNothingToSetup=There is no specific setup to do. +# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +# RemovalDate=Removal date +# AddADate=Add a date +# AddStartHour=Add start hour +# AddEndHour=Add end hour +# votes=vote(s) +# NoCommentYet=No comments have been posted for this poll yet +# CanEditVotes=Can change vote of others +# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +# BackToCurrentMonth=Back to current month +# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 1c892f63bfa..d84dd4edebd 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,15 +1,14 @@ -# Dolibarr language file - pt_BR rev. 0.0 - orders -# 2012 Vinícius Nogueira - -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - orders OrdersArea=Área de Pedidos de Clientes SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido +OrderId=ID Pedido Order=Pedido Orders=Pedidos OrderLine=Linha de Comando OrderFollow=Seguimento OrderDate=Data Pedido +OrderToProcess=Pedido a se processar NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido @@ -24,18 +23,16 @@ OrdersToValid=Pedidos a Confirmar OrdersToBill=Pedidos por Faturar OrdersInProcess=Pedidos em Processo OrdersToProcess=Pedidos a Processar - - -## Fazer a programa��o da NFE dentro do m�dulo de Pedidos. � o jeito indo pelos status. Ir pesquisando no src code pelo status Processado (StatusOrderProcessedShort) -## Incluir o src code da NFE como os pedidos e propostasanexas na negocia��o. - -StatusOrderNFEProcessed=Nota Fiscal Emitida +SuppliersOrdersToProcess=Pedidos de fornecedor a se processar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado +StatusOrderSentShort=Em processo +StatusOrderSent=Envio em processo StatusOrderOnProcessShort=Em curso StatusOrderProcessedShort=Processado -StatusOrderToBillShort=A Faturar +StatusOrderToBillShort=Entregue +StatusOrderToBill2Short=A se faturar StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado StatusOrderToProcessShort=A Processar @@ -47,30 +44,34 @@ StatusOrderValidated=Validado StatusOrderOnProcess=Em processo StatusOrderProcessed=Processado StatusOrderToBill=A Faturar +StatusOrderToBill2=A Faturar StatusOrderApproved=Aprovado StatusOrderRefused=Reprovado StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Recebido +ShippingExist=Existe envio DraftOrWaitingApproved=Rascunho aprovado mas ainda não controlado DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido -SearchOrder=Procurar um Pedido MenuOrdersToBill=Pedidos por Faturar -Sending=Envio -Sendings=Envíos +MenuOrdersToBill2=Pedidos a se faturar +SearchOrder=Procurar um Pedido ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido RefuseOrder=Rejeitar o Pedido ApproveOrder=Aceitar o Pedido ValidateOrder=Confirmar o Pedido +UnvalidateOrder=Desaprovar pedido DeleteOrder=Eliminar o pedido CancelOrder=Anular o Pedido AddOrder=Criar Pedido AddToMyOrders=Adicionar os meus Pedidos AddToOtherOrders=Adicionar a outros pedidos +AddToDraftOrders=Adicionar a projeto de pedido ShowOrder=Mostrar Pedido NoOpenedOrders=Nenhum pedido em aberto NoOtherOpenedOrders=Nenhum outro pedido aberto +NoDraftOrders=Não há projetos de pedidos OtherOrders=Outros Pedidos LastOrders=Os %s últimos pedidos LastModifiedOrders=Os %s últimos pedidos modificados @@ -80,16 +81,18 @@ NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês -AmountOfOrdersByMonthHT=Valor total de pedidos por mês (sem ICMS) +AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ele só pode ser cobrado. ConfirmCloseOrderIfSending=Tem certeza de que deseja fechar este pedido? Veve fechar no somente quando todos os transfretes marítimos são feitos. ConfirmDeleteOrder=Tem certeza que quer eliminar este pedido? ConfirmValidateOrder=Tem certeza que quer Confirmar este pedido sobre a referencia %s ? +ConfirmUnvalidateOrder=Tem certeza que quer reabrir este pedido %s para estado de rascunho ? ConfirmCancelOrder=Tem certeza que quer anular este pedido? ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de%s ? GenerateBill=Faturar +ClassifyShipped=Clasificar entregue ClassifyBilled=Classificar "Faturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos @@ -97,7 +100,7 @@ RelatedOrders=Pedidos Anexos OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. Pedido Cliente -CustomerOrder=Pedido de cliente +CustomerOrder=Pedido de Cliente RefCustomerOrderShort=Ref. Ped. Cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Ações sobre o pedido @@ -110,11 +113,25 @@ UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar o Pedido ConfirmCloneOrder=Tem certeza de que deseja clonar este%s ? +DispatchSupplierOrder=Receber pedido de fornecedor %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente +TypeContact_commande_internal_SHIPPING=Representante seguindo o envio +TypeContact_commande_external_BILLING=Contato fatura cliente +TypeContact_commande_external_SHIPPING=Contato envio cliente +TypeContact_commande_external_CUSTOMER=Contato cliente seguindo o pedido +TypeContact_order_supplier_internal_SALESREPFOLL=Representante seguindo o pedido do fornecedor +TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio +TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor +TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor +TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Arquivo módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de arquivo módulo '%s' +Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar + # Sources OrderSource0=Orçamento Proposto @@ -127,5 +144,23 @@ OrderSource6=Revistas QtyOrdered=Quant. Pedida AddDeliveryCostLine=Adicionar uma linha de despesas de fretes indicando o peso do pedido -# Document models -PDFEinsteinDescription=Modelo de orçamento completo (logo...) +# Documents models +PDFEinsteinDescription=Modelo de pedido completo (logo...) +PDFEdisonDescription=O modelo simplificado do pedido +# PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Correio +OrderByFax=Fax +OrderByEMail=E-mail +OrderByWWW=Online +OrderByPhone=Telefone + +CreateInvoiceForThisCustomer=Faturar pedidos +NoOrdersToInvoice=Nenhum pedido faturavel +CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados. +MenuOrdersToBill2=Pedidos a se faturar +OrderCreation=Criação de pedidos +Ordered=Pedido +OrderCreated=Seus pedidos foram criados +OrderFail=Um erro ocorreu durante a criação de seus pedidos +CreateOrders=Criar pedidos diff --git a/htdocs/langs/pt_BR/oscommerce.lang b/htdocs/langs/pt_BR/oscommerce.lang index 8461677e228..3df1b087212 100644 --- a/htdocs/langs/pt_BR/oscommerce.lang +++ b/htdocs/langs/pt_BR/oscommerce.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - oscommerce -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuração do módulo OS Commerce OSCommerceSetupSaved=Configuração OS Commerce guardada @@ -7,5 +6,3 @@ OSCommerceServer=Nome/IP servidor da base de dados OS commerce OSCommerceDatabaseName=Nome da base de dados OS Commerce OSCommercePrefix=Prefixo Tabelas OS Commerce OSCommerceUser=Usuário da base de dados OS Commerce - - diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index fe1896d0c58..51b4d67941c 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -1,17 +1,45 @@ -# Dolibarr language file - pt_BR rev. 0.0 - other -# 2012 Vinícius Nogueira -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - other SecurityCode=Código Segurança Calendar=Calendário AddTrip=Criar Deslocamento Tools=Utilidades +ToolsDesc=Esta area e dedicada para o grupo de ferramentas varias não disponivel em outros menus.

Estas ferramentas podem se acionar atraves do menu ao lado. Birthday=Aniversário BirthdayDate=Data Aniversário DateToBirth=Data de Nascimento -BirthdayAlertOn=Alerta de aniversário ativo -BirthdayAlertOff=Alerta de aniversário desativado -Notify_NOTIFY_VAL_FICHINTER=Validação Ficha Intervenção -Notify_NOTIFY_VAL_FAC=Validação Fatura +BirthdayAlertOn= Alerta de aniversário ativo +BirthdayAlertOff= Alerta de aniversário desativado +Notify_FICHINTER_VALIDATE=Intervenção validada +Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail +Notify_BILL_VALIDATE=Fatura cliente validada +Notify_BILL_UNVALIDATE=Fatura cliente invalidada +Notify_ORDER_SUPPLIER_APPROVE=Pedido fornecedor aprovado +Notify_ORDER_SUPPLIER_REFUSE=Pedido fornecedor recusado +Notify_ORDER_VALIDATE=Pedido cliente validado +Notify_PROPAL_VALIDATE=Proposta cliente validada +Notify_WITHDRAW_TRANSMIT=Revogação de transmissão +Notify_WITHDRAW_CREDIT=Revogação de credito +Notify_WITHDRAW_EMIT=Revogação de performance +Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail +Notify_COMPANY_CREATE=Terceiro criado +Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail +Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail +Notify_BILL_PAYED=Fatura cliente paga +Notify_BILL_CANCEL=Fatura cliente cancelada +Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail +Notify_ORDER_SUPPLIER_VALIDATE=Pedido fornecedor validado +Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail +Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada +Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga +Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail +Notify_CONTRACT_VALIDATE=Contrato validado +Notify_FICHEINTER_VALIDATE=Intervenção validada +Notify_SHIPPING_VALIDATE=Envio validado +Notify_SHIPPING_SENTBYMAIL=Envio enviado por e-mail +Notify_MEMBER_VALIDATE=Membro validado +Notify_MEMBER_SUBSCRIPTION=Membro inscrito +Notify_MEMBER_RESILIATE=Membro resiliado +Notify_MEMBER_DELETE=Membro apagado NbOfAttachedFiles=Número Arquivos/Documentos Anexos TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos MaxSize=Tamanho Máximo @@ -19,12 +47,18 @@ AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo Miscellaneous=Diversos NbOfActiveNotifications=Número Notificações -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Estimados senhores,\n\nem anexo enviamos a nossa fatura __FACREF__ .\n\nAtenciosamente\n\n -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Estimados senhores,\n\ninformamos que a fatura __FACREF__ nos consta como não paga. Por favor revisar a fatura anexada e nos dar uma posicao.\n\nAtenciosamente\n\n -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Estimados senhores,\n\nem anexo enviamos a proposta solicitada __PROPREF__ .\n\nAtenciosamente\n\n -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Estimados senhores,\n\nem anexo segue o pedido solicitado __ORDERREF__ .\n\nAtenciosamente\n\n +PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ +PredefinedMailTestHtml=Esse e um email de teste (a palavra test deve ser em bold).
As duas linhas estao separadas por retorno de linha.

__SIGNATURE__ +PredefinedMailContentSendInvoice=Estimado __CONTACTCIVNAME__ ,\n\nem anexo enviamos a nossa fatura __FACREF__ .\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=Estimado __CONTACTCIVNAME__ ,\n\ninformamos que a fatura __FACREF__ nos consta como não paga. Por favor revisar a fatura anexada e nos dar uma posicao.\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendProposal=Estimado __CONTACTCIVNAME__ ,\n\nem anexo enviamos a proposta solicitada __PROPREF__ .\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendOrder=Estimado __CONTACTCIVNAME__ ,\n\nem anexo segue o pedido solicitado __ORDERREF__ .\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=Estimado __CONTACTCIVNAME__ , \n⏎\nem anexo segue a nossa ordem __ORDERREF__⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=Estimado __CONTACTCIVNAME__ , ⏎\n⏎\nem anexo segue a nossa fatura __FACREF__.⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ +PredefinedMailContentSendShipping=Estimado __CONTACTCIVNAME__ ,⏎\n⏎\nem anexo segue o envio referencia __SHIPPINGREF__⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ +PredefinedMailContentSendFichInter=Estimado __CONTACTCIVNAME__ ,⏎\n⏎\nSegue em anexo a intervencao __FICHINTERREF__⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. Uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos os módulos são utilizados. De todas maneras existe disponíveis muitos perfis de demonstração -ChooseYourDemoProfil=quer ver o perfil de demonstração que melhor corresponda e a sua Atividade... +ChooseYourDemoProfil=Escalha o perfil demo que mais se adequa as sua atividade.... DemoFundation=Administração de Membros de uma associação DemoFundation2=Administração de Membros e tesouraria de uma associação DemoCompanyServiceOnly=Administração de um trabalhador por conta propia realizando serviços @@ -46,24 +80,51 @@ FeatureDevelopment=Funcionalidade em Desenvolvimento. não estável nesta versã FeaturesSupported=Funcionalidades suportadas Width=Largura Height=Altura -Weight=Peso Depth=Fundo +Top=Topo +Bottom=Fundo +Left=Esquerda +Right=Direita +CalculatedWeight=Peso calculado +CalculatedVolume=Volume calculado +Weight=Peso TotalWeight=Peso total WeightUnitton=Toneladas WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg +WeightUnitpound=libra +Length=Comprimento +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Volume total VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=onça +VolumeUnitlitre=litro +VolumeUnitgallon=gallão Size=Tamanho SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm +SizeUnitinch=polegada +SizeUnitfoot=pe +SizeUnitpoint=ponto BugTracker=Incidências SendNewPasswordDesc=Este formulário permite enviar uma Nova senha. Será enviado ao e-mail do usuário
a modificação da senha não será efetiva até que o usuário click no link de confirmação neste e-mail.
Verifique sua caixa de correio. BackToLoginPage=Voltar e a página de login @@ -82,17 +143,44 @@ NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes nos últimos 12 meses NumberOfUnitsSupplierInvoices=Número de unidades em faturas de Fornecedores nos últimos 12 meses +EMailTextInterventionValidated=A intervenção %s foi validada +EMailTextInvoiceValidated=A fatura %s foi validada. +EMailTextProposalValidated=A proposta %s foi validada. +EMailTextOrderValidated=O pedido %s foi validado. EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s +EMailTextExpeditionValidated=O envio %s foi validado. +ImportedWithSet=Data importacao +DolibarrNotification=Notificação automatica +ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera mantida durante a transformacao... +NewLength=Nova largura +NewHeight=Nova altrua +NewSizeAfterCropping=Nova dimensao depois do recorte +DefineNewAreaToPick=Definir nova area na imagem para escolher ( click esquerdo na imagem e depois arastar ate o canto oposto) +CurrentInformationOnImage=Esta ferramenta foi desenvolvida para ajuda-lo a redimensionar ou recortar uma imagem. Estas são as informações na imagem editada no momento +ImageEditor=Editor de imagems +YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s. +YouReceiveMailBecauseOfNotification2=Este evento e o seguinte: +ThisIsListOfModules=Esta e a lista de modulos pre-seleçionados pelo profilo demo escolhido (somente os modulos mais comums são visiveis nesta demo). Para uma demo mais pesoalizada editar aqui e presionar "Inicio". +ClickHere=Clickque aqui +UseAdvancedPerms=Use as permissões avançadas de algums modulos +FileFormat=Arquivo formato +SelectAColor=Escolha a cor +AddFiles=Adicionar arquivos +StartUpload=Iniciar o "upload" +CancelUpload=Cancelar o "upload" +FileIsTooBig=Tamanho do arquivo grande de mais +PleaseBePatient=Por favor aguarde.... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -##### Webcal #####= -LoginWebcal=Login Webcalendar -ErrorWebcalLoginNotDefined=o login Webcalendar associado e a sua usuário Dolibarr %s não está definido -##### Phenix #####= -ErrorPhenixLoginNotDefined=o login Phenix associado e a sua conta Dolibarrr %s não está definido -##### Calendar common #####= +##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendário NewCompanyToDolibarr=Empresa %s Cadastrada ContractValidatedInDolibarr=Contrato %s Confirmado @@ -102,7 +190,7 @@ PropalClosedSignedInDolibarr=Orçamento %s Assinado PropalClosedRefusedInDolibarr=Orçamento %s rejeitado PropalValidatedInDolibarr=Orçamento %s Validado InvoiceValidatedInDolibarr=Fatura %s Confirmada -InvoicePayedInDolibarr=Fatura %s recebeu status de PAGA +InvoicePaidInDolibarr=Fatura %s modificada em paga in Dolibarr InvoiceCanceledInDolibarr=Fatura %s Cancelada PaymentDoneInDolibarr=Pagamento %s Realizado CustomerPaymentDoneInDolibarr=Pagamento do cliente %s @@ -111,7 +199,10 @@ MemberValidatedInDolibarr=Membro %s Confirmado MemberResiliatedInDolibarr=Membro %s Baixado MemberDeletedInDolibarr=Membro %s Excluido MemberSubscriptionAddedInDolibarr=Inscrição do membro % adicionada -##### Export #####= +ShipmentValidatedInDolibarr=Envio %s validado em Dolibarr +ShipmentDeletedInDolibarr=Envio %s cancelado de Dolibarr +##### Export ##### +Export=Exportar ExportsArea=Área de Exportações AvailableFormats=Formatos disponíveis LibraryUsed=Bibliotéca utilizada @@ -120,5 +211,5 @@ ExportableDatas=dados exportáveis NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) ToExport=Exportar NewExport=Nova Exportação - - +##### External sites ##### +ExternalSites=Sites externos diff --git a/htdocs/langs/pt_BR/paybox.lang b/htdocs/langs/pt_BR/paybox.lang index 4277777adb7..95d125d8fdd 100644 --- a/htdocs/langs/pt_BR/paybox.lang +++ b/htdocs/langs/pt_BR/paybox.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - paybox -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuração do módulo PayBox PayBoxDesc=Este módulo oferece uma página de pagamento atravé do fornecedor &tag SetupPayBoxToHavePaymentCreatedAutomatically=Configure sua url PayBox %s para que o pagamento se crie automaticamente ao Confirmar. - - +YourPaymentHasBeenRecorded=Esta pagina confirma que o seu pagamento foi registrado com suçesso. Obrigado. +YourPaymentHasNotBeenRecorded=Seu pagamento nao foi registrado e a transaçao foi cancelada. Obrigado. +AccountParameter=Parametros da conta +UsageParameter=Parametros de uso +InformationToFindParameters=Ajuda a buscar suas %s informaçoes da conta +PAYBOX_CGI_URL_V2=URL do Paybox CGI modulo para pagamento +VendorName=Nome do vendedor +CSSUrlForPaymentForm=CSS style sheet URL para modelo de pagamento +MessageOK=Mensagem na pagina do pagamento validada +MessageKO=Mensagem na página de retorno de pagamento cancelado +NewPayboxPaymentReceived=Novo pagamento recebido Paybox +NewPayboxPaymentFailed=Novo pagamento Paybox tentou, mas não conseguiu +PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de um pagamento (sucesso ou falha) diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang new file mode 100644 index 00000000000..20f556e2c25 --- /dev/null +++ b/htdocs/langs/pt_BR/paypal.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=Configuraçao modulo PayPal +PaypalDesc=Este modulo oferece paginas que permitem o pagamento no PayPal aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...) +PaypalOrCBDoPayment=Pagar com cartao de credito ou Paypal +PaypalDoPayment=Pagar com Paypal +PaypalCBDoPayment=Pagar com cartao de credito +PAYPAL_API_SANDBOX=Modo teste/caixa de areia +PAYPAL_API_USER=API usuario +PAYPAL_API_PASSWORD=API senha +PAYPAL_API_SIGNATURE=API assinatura +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal" +PaypalModeIntegral=Integralmente +PaypalModeOnlyPaypal=Somente Paypal +PAYPAL_CSS_URL=URL opcional do CSS estilos na pagina de pagamento +ThisIsTransactionId=Id da transaçao: %s +PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail +PAYPAL_IPN_MAIL_ADDRESS=Endereço e-mail para notificaçao instantanea do pagamento (IPN) +PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n +YouAreCurrentlyInSandboxMode=No momento esta no modo "caixa de areia" +NewPaypalPaymentReceived=Novo pagamento Paypal recebido +NewPaypalPaymentFailed=Tentado novo pagamento Paypal mas sem hesito. +PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 1c1c00df2f3..014db8eeac1 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -1,6 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - products -# 2012 Vinícius Nogueira -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - products ProductRef=Ref. Produto ProductLabel=Nome do Produto ProductServiceCard=Ficha Produto/Serviço @@ -15,6 +13,8 @@ NewProduct=Novo Produto NewService=Novo Serviço ProductCode=Código Produto ServiceCode=Código Serviço +ProductAccountancyBuyCode=Codigo contabilidade (compras) +ProductAccountancySellCode=Codigo contabilidade (vendas) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços @@ -44,15 +44,24 @@ Stock=Estoque Stocks=Estoques Movement=Movimento Movements=Movimentos +Sell=Vendas +Buy=Compras OnSell=Para Venda +OnBuy=Para compra NotOnSell=Fora de Venda ProductStatusOnSell=Para Venda ProductStatusNotOnSell=Fora de Venda ProductStatusOnSellShort=Para Venda ProductStatusNotOnSellShort=Fora de venda -UpdatePrice=Alterar Preço +ProductStatusOnBuy=Para compra +ProductStatusNotOnBuy=Não para-se comprar +ProductStatusOnBuyShort=Para compra +ProductStatusNotOnBuyShort=Não para-se comprar +UpdatePrice=Alterar preço AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de Venda +SellingPriceHT=Preço de venda (sem taxas) +SellingPriceTTC=Preço de venda (incl. taxas) PublicPrice=Preço público CurrentPrice=Preço atual NewPrice=Novo Preço @@ -67,6 +76,7 @@ ContractStatusToRun=A colocar em serviço ContractNotRunning=Este contrato não está em serviço ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto +ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto @@ -81,14 +91,12 @@ AddToOtherBills=Adicionar a Outras faturas CorrectStock=Corrigir estoque AddPhoto=Adicionar uma foto ListOfStockMovements=Lista de movimentos de estoque -NoPhotoYet=Não existe fotografía disponível neste momento BuyingPrice=Preço de compra SupplierCard=Ficha fornecedor CommercialCard=Ficha comercial AllWays=Rota para encontrar o sua produto ao estoque NoCat=O sua produto não pertence a nenhuma categoria PrimaryWay=Rota Primaria: -DeleteFromCat=Eliminar da categoria PriceRemoved=Preço eliminado BarCode=Código de barras BarcodeType=Tipo de código de barras @@ -98,11 +106,14 @@ NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.) CreateCopy=Criar Cópia ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Ativar multiplos preços -MultiPricesNumPrices=N� de preços +MultiPricesNumPrices=Numero de preços MultiPriceLevelsName=Categoria de preços AssociatedProductsAbility=Ativar produtos associados AssociatedProducts=Produtos associados AssociatedProductsNumber=N� de produtos associados +ParentProductsNumber=Numero de produto virtual pai +IfZeroItIsNotAVirtualProduct=Se 0, este produto não e produto virtual +IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum produto virtual EditAssociate=Associar Translation=Tradução KeywordFilter=Filtro por Chave @@ -112,6 +123,7 @@ AddDel=Adicionar/Retirar Quantity=Quantidade NoMatchFound=Não foram encontrados resultados ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/servisio (quantidade afetada) +ProductParentList=Lista de produtos/servicos virtuais com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso DeleteProduct=Eliminar um produto/serviço ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? @@ -119,26 +131,76 @@ ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados. DeletePicture=Eliminar uma foto ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? ExportDataset_produit_1=Produtos e Serviços +ExportDataset_service_1=Serviços +ImportDataset_produit_1=Produtos +ImportDataset_service_1=Serviços DeleteProductLine=Eliminar linha de produto -ConfirmDeleteProductLine=? Tem certeza que quer eliminar esta linha de produto? +ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? NoProductMatching=Nenhum produto/serviço responde à criterio MatchingProducts=Produtos/Serviços encontrados NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque Restock=Recolocar ProductSpecial=Especial -QtyMin=quantidade mínima +# QtyMin=Minimum Qty PriceQty=Preço para a quantidade -PriceQtyMin=Preço quantidade min. +# PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=Percentual ICMS (para este fornecedor/produto) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto RecordedProducts=Produtos em venda +RecordedServices=Serviços gravados RecordedProductsAndServices=Produtos/Serviços para Venda GenerateThumb=Gerar a etiqueta ProductCanvasAbility=Usar as extensões especiais "canvas" ServiceNb=Serviço n� %s -ListProductByPopularity=Lista de Produtos/Perviços por Popularidade -Finished=Produto Manufaturado -RowMaterial=Matéria Prima -Nature=Tipo de Produto - +ListProductServiceByPopularity=Lista de produtos/serviços por popularidade +ListProductByPopularity=Lista de produtos por popularidade +ListServiceByPopularity=Lista de serviços por popularidade +Finished=Produto manufaturado +RowMaterial=Materia prima +CloneProduct=Clonar produto ou serviço +ConfirmCloneProduct=Voce tem certeza que deseja clonar o produto ou servico %s ? +CloneContentProduct=Clonar todas as principais informações de um produto/serviço +ClonePricesProduct=Clonar principais informações e preços +CloneCompositionProduct=Clonar composição do produto/servico +ProductIsUsed=Este produto é usado +NewRefForClone=Ref. do novo produto/serviço +CustomerPrices=Preços de clientes +SuppliersPrices=Preços de fornecedores +CustomCode=Codigo NCM +CountryOrigin=Pais de origem +HiddenIntoCombo=Escondido nas listas de seleções +Nature=Tipo de produto +ProductCodeModel=Modelo de codigo produto +ServiceCodeModel=Modelo de codigo serviço +AddThisProductCard=Criar ficha produto +HelpAddThisProductCard=Esta opção permite de criar ou clonar um produto caso nao exista. +AddThisServiceCard=Criar ficha serviço +HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. +CurrentProductPrice=Preço atual +AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço +AlwaysUseFixedPrice=Usar preço fixo +PriceByQuantity=Preço por quantidade +PriceByQuantityRange=Intervalo de quantidade +ProductsDashboard=Resumo de produtos/serviços +UpdateOriginalProductLabel=Modificar etiqueta original +HelpUpdateOriginalProductLabel=Permite editar o nome do produto +### composition fabrication +Building=Produção e despacho de items +Build=Produzir +BuildIt=Produzir & Enviar +BuildindListInfo=Quantidade disponivel para produção por cada estoque (coloque 0 para nenhuma ação) +QtyNeed=Qtd +UnitPmp=Unidades VWAP +CostPmpHT=Total unidades VWAP +ProductUsedForBuild=Automaticamente consumidos pela produção +ProductBuilded=Produção completada +ProductsMultiPrice=Produto multi-preço +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 168ff32a5b0..cb65c540b0b 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -1,9 +1,14 @@ -# Dolibarr language file - pt_BR rev. 0.0 - projects -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - projects Project=Projeto Projects=Projetos SharedProject=Projeto Compartilhado PrivateProject=Contatos do Projeto +# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +# ProjectsPublicDesc=This view presents all projects you are allowed to read. +# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +# TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). Myprojects=Os Meus Projetos ProjectsArea=Área de Projetos NewProject=Novo Projeto @@ -22,6 +27,7 @@ NoProject=Nenhum Projeto Definido NbOpenTasks=No Tarefas Abertas NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado +# TimesSpent=Time spent RefTask=Ref. Tarefa LabelTask=Etiqueta de Tarefa NewTimeSpent=Novo Tempo Dedicado @@ -36,8 +42,9 @@ Activity=Atividade Activities=Tarefas/Atividades MyActivity=A Minha Atividade MyActivities=Minhas Tarefas/Atividades -DurationEffective=Duração Efetiva MyProjects=Os Meus Projetos +DurationEffective=Duração Efetiva +# Progress=Progress Time=Tempo ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto @@ -46,6 +53,9 @@ ListPredefinedInvoicesAssociatedProject=Lista de Faturas a Clientes Predefinidas ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto +# ListFichinterAssociatedProject=List of interventions associated with the project +# ListTripAssociatedProject=List of trips and expenses associated with the project +# ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano @@ -53,5 +63,51 @@ ChildOfTask=Link da Tarefa NotOwnerOfProject=Não é responsável deste projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. - - +# ValidateProject=Validate projet +# ConfirmValidateProject=Are you sure you want to validate this project ? +# CloseAProject=Close project +# ConfirmCloseAProject=Are you sure you want to close this project ? +# ReOpenAProject=Open project +# ConfirmReOpenAProject=Are you sure you want to re-open this project ? +# ProjectContact=Project contacts +# ActionsOnProject=Events on project +# YouAreNotContactOfProject=You are not a contact of this private project +# DeleteATimeSpent=Delete time spent +# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +# DoNotShowMyTasksOnly=See also tasks not allocated to me +# ShowMyTasksOnly=View only tasks allocated to me +# TaskRessourceLinks=Ressources +# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +# NoTasks=No tasks for this project +# LinkedToAnotherCompany=Linked to other third party +# TaskIsNotAffectedToYou=Task not allocated to you +# ErrorTimeSpentIsEmpty=Time spent is empty +# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +# CloneProject=Clone project +# CloneTasks=Clone tasks +# CloneContacts=Clone contacts +# CloneNotes=Clone notes +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +# 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 +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Chefe de projeto +TypeContact_project_external_PROJECTLEADER=Chefe de projeto +# TypeContact_project_internal_CONTRIBUTOR=Contributor +# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +# TypeContact_project_task_external_TASKEXECUTIVE=Task executive +# TypeContact_project_task_internal_CONTRIBUTOR=Contributor +# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# SelectElement=Elements to referring the project +# AddElement=Refering +# Documents models +# DocumentModelBaleine=A complete project's report model (logo...) +# PlannedWorkload = Planned workload +# WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index bda204781da..7b11b13a198 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -1,14 +1,14 @@ -# Dolibarr language file - pt_BR rev. 0.0 - propal -# 2012 Vinícius Nogueira -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - propal Proposals=Orçamentos Proposal=Orçamento +ProposalShort=Proposta ProposalsDraft=Orçamentos Rascunho ProposalDraft=Orçamento Rascunho +ProposalsOpened=Orçamentos Abertos Prop=Orçamentos CommercialProposal=Orçamento CommercialProposals=Orçamentos -ProposalsOpened=Orçamentos Abertos +ProposalCard=Cartao de proposta NewProp=Novo Orçamento NewProposal=Novo Orçamento NewPropal=Novo Orçamento @@ -33,7 +33,7 @@ ShowPropal=Ver Orçamento PropalsDraft=Rascunho PropalsOpened=Abertos PropalsNotBilled=Não Faturados -PropalStatusDraft=Rascunho (A Confirmar) +PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (Orçamento Aberto) PropalStatusOpened=Validado (Orçamento Aberto) PropalStatusClosed=Encerrado @@ -66,23 +66,37 @@ ValidityDuration=Duração da Validade CloseAs=Fechado como ClassifyBilled=Classificar Faturado BuildBill=Criar Fatura -RelatedBill=Fatura Associada -RelatedBills=Faturas associadas ErrorPropalNotFound=Orçamento %s Inexistente Estimate=Orçamento: EstimateShort=Orç. OtherPropals=Outros Orçamentos +AddToDraftProposals=Adicionar a projeto de proposta +NoDraftProposals=Não há projetos de propostas CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validez por default (em dias) UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos ClonePropal=Colonar Proposta Comercial ConfirmClonePropal=Tem a certeza que deseja colonar a proposta comercial %s? +ConfirmReOpenProp=Tem certeza que deseja reabrir a proposta comercial %s ? ProposalsAndProposalsLines=Propostas para clientes e diretrizes para apresentação de propostas ProposalLine=Linha da Proposta - -# Documents models +AvailabilityPeriod=Data de aprontamento +SetAvailability=Atrazo de entrega +AfterOrder=Apos o pedido +##### Availability ##### +AvailabilityTypeAV_NOW=Imediato +AvailabilityTypeAV_1W=1 semana +AvailabilityTypeAV_2W=2 semanas +AvailabilityTypeAV_3W=3 semanas +AvailabilityTypeAV_1M=1 mes +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta +TypeContact_propal_external_BILLING=Contato da fatura cliente +TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta +# Document models DocModelAzurDescription=Modelo de orçamento completo (logo...) DocModelJauneDescription=Modelo de Orçamento Jaune - - +DefaultModelPropalCreate=Criaçao modelo padrao +DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) +DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index 0ce3ddc994c..36c0a88a34e 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -1,9 +1,9 @@ -# Dolibarr language file - pt_BR rev. 0.0 - sendings -# 2012 Vinícius Nogueira -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - sendings RefSending=Ref. Envio Sending=Envio Sendings=Envios +Shipment=Envio +Shipments=Envios Receivings=Recepções SendingsArea=Área Envios ListOfSendings=Lista de Envios @@ -13,6 +13,7 @@ LastSendings=Os %s últimos Envios SearchASending=Procurar Envio StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios +NumberOfShipmentsByMonth=Número de envios por mês SendingCard=Ficha de Envio NewSending=Novo Envio CreateASending=Criar um Envio @@ -28,10 +29,14 @@ DateSendingShort=Data de Expedição SendingsForSameOrder=Expedições deste Pedido SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido SendingsToValidate=Envios a Confirmar +StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar o enviados) +StatusSendingProcessed=Processado +StatusSendingCanceledShort=Cancelado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado +StatusSendingProcessedShort=Processado SendingSheet=Ficha de envio Carriers=Transportadoras Carrier=Transportadora @@ -43,8 +48,19 @@ ConfirmCancelSending=Tem certeza que quer anular esta expedição? GenericTransport=Transporte Genérico Enlevement=Pick-up por o Cliente DocumentModelSimple=Modelo Simples +DocumentModelMerou=Modelo A5 Merou WarningNoQtyLeftToSend=Atenção, nenhum produto à espera de ser enviado. -StatsOnShipmentsOnlyValidated=Estatísticas sobre as transferências realizadas apenas validadas. +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Data de entrega planejada +DateReceived=Data de entrega recebida +SendShippingByEMail=Envio enviado por e-mail +SendShippingRef=Enviar envio %s +ActionsOnShipping=Eventos no envio +LinkToTrackYourPackage=Atalho para rastreamento do pacote +ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. +RelatedShippings=Envios relativos +ShipmentLine=Linha de envio +CarrierList=Lista de transportadoras # Sending methods SendingMethodCATCH=Remoção pelo cliente @@ -53,4 +69,8 @@ SendingMethodCOLSUI=Acompanhamento # ModelDocument DocumentModelSirocco=Modelo de Documento Sirocco -DocumentModelTyphon=Modelo de Documento Typhon \ No newline at end of file +DocumentModelTyphon=Modelo de Documento Typhon + +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER nao definida +SumOfProductVolumes=Soma do volume dos pedidos +SumOfProductWeights=Soma do peso dos produtos diff --git a/htdocs/langs/pt_BR/shop.lang b/htdocs/langs/pt_BR/shop.lang index 0493fe5dfa8..1b8bca33e4f 100644 --- a/htdocs/langs/pt_BR/shop.lang +++ b/htdocs/langs/pt_BR/shop.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - shop -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - shop Shop=Loja ShopWeb=Loja web LastOrders=últimos pedidos @@ -9,5 +8,3 @@ LastCustomers=últimos clientes OSCommerceShop=Loja OS Commerce OSCommerce=OSCommerce AddProd=Venda em linha - - diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang new file mode 100644 index 00000000000..6143de38322 --- /dev/null +++ b/htdocs/langs/pt_BR/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Configuraçao sms +SmsDesc=Esta pagina permite definir as opçoes globais para os SMS +SmsCard=Cartao SMS +AllSms=Todas as campnhas SMS +SmsTargets=Alvos +SmsRecipients=Alvos +SmsRecipient=Alvo +SmsTitle=Descriçao +SmsFrom=Remetente +SmsTo=Alvo +SmsTopic=Topico do SMS +SmsText=Mensagem +SmsMessage=Mensagem SMS +ShowSms=Mostrar SMS +ListOfSms=Listar campanhas SMS +NewSms=Nova campanha SMS +EditSms=Editar SMS +ResetSms=Novo envio +DeleteSms=Apagar campanha SMS +DeleteASms=Remover uma campanha SMS +PreviewSms=Pre-visualizar SMS +PrepareSms=Preparar SMS +CreateSms=Criar SMS +SmsResult=Resultado do envio SMS +TestSms=Testar SMS +ValidSms=Validar SMS +ApproveSms=Aprovar SMS +SmsStatusDraft=Rascunho +SmsStatusValidated=Validado +SmsStatusApproved=Aprovado +SmsStatusSent=Enviado +SmsStatusSentPartialy=Enviado parcialmente +SmsStatusSentCompletely=Enviado completamente +SmsStatusError=Erro +SmsStatusNotSent=Nao enviado +SmsSuccessfulySent=SMS enviado coretamente (de %s a %s) +ErrorSmsRecipientIsEmpty=Numero de alvos vazio +WarningNoSmsAdded=Falta numero telefone para adicionar a lista de alvos +ConfirmValidSms=Voce confiram a validaçao desta campanha ? +ConfirmResetMailing=Atençao, se voce reinicializar a campanha SMS %s, voce permitira o envio de masa da mesma pela segunda vez. E veramente isto o que se quer ? +ConfirmDeleteMailing=Voce confirma a remoçao da campanha ? +NbOfRecipients=Numero de alvos +NbOfUniqueSms=Nr. de numeros telefonicos unicos +NbOfSms=Numero de numeros telefonicos +ThisIsATestMessage=Isto e uma mensagem de teste +SendSms=Enviar SMS +SmsInfoCharRemain=Nr de caracteres restantes +SmsInfoNumero= (formato internacional ex: +33899701761) +DelayBeforeSending=Atraso antes de enviar (minutos) +SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. + diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 9b755c9ae6a..eb56a2add2d 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,12 +1,15 @@ -# Dolibarr language file - pt_BR rev. 0.0 - estoques -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - stocks WarehouseCard=Ficha Armazém Warehouse=Armazém +Warehouses=Armazens NewWarehouse=Novo Armazém ou Zona de Armazenagem +# WarehouseEdit=Modify warehouse MenuNewWarehouse=Novo Armazém WarehouseOpened=Armazém Aberto WarehouseClosed=Armazém Encerrado WarehouseSource=Armazém Origem +# WarehouseSourceNotDefined=No warehouse defined, +# AddOne=Add one WarehouseTarget=Armazém Destino ValidateSending=Confirmar Envio CancelSending=Cancelar Envio @@ -23,17 +26,22 @@ ListOfStockMovements=Lista de movimentos de estoque StocksArea=Área estoques Location=Localização LocationSummary=Nome abreviado da localização +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero total de produtos LastMovement=Último movimento LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correção estoque +# StockTransfer=Stock transfer StockMovement=Transferencia StockMovements=Movimentos de estoque +# LabelMovement=Movement label NumberOfUnit=Número de peças +# UnitPurchaseValue=Unit purchase price TotalStock=Total em estoque StockTooLow=Estoque insuficiente +# StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP @@ -48,12 +56,16 @@ DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos DeStockOnShipment=Decrementar os estoques físicos sobre os envios (recomendado) ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos +# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Motivo da diferença entre valores físicos e teóricos +# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +# DispatchVerb=Dispatch StockLimitShort=Límite máximo StockLimit=Límite máximo existencias PhysicalStock=Estoque físico RealStock=Estoque real -TheoreticalStock=Estoque teórico VirtualStock=Estoque virtual MininumStock=Estoque mínimo StockUp=Estoque máximo @@ -63,5 +75,37 @@ IdWarehouse=Id. armazém DescWareHouse=Descrição armazém LieuWareHouse=Localização armazém WarehousesAndProducts=Armazens e produtos - - +# AverageUnitPricePMPShort=Weighted average input price +# AverageUnitPricePMP=Weighted average input price +# SellPriceMin=Selling Unit Price +# EstimatedStockValueSellShort=Value to sell +# EstimatedStockValueSell=Value to Sell +# EstimatedStockValueShort=Input stock value +# EstimatedStockValue=Input stock value +# DeleteAWarehouse=Delete a warehouse +# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +# PersonalStock=Personal stock %s +# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +# 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 +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index 87c4bd978bc..fcd3207c43c 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - suppliers -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores Supplier=Fornecedor AddSupplier=Adicionar Fornecedor @@ -11,17 +10,22 @@ ListOfSuppliers=Lista de Fornecedores ShowSupplier=Mostrar Fornecedor OrderDate=Data Pedido BuyingPrice=Preço de Compra +BuyingPriceMin=Preco de compra minimo +BuyingPriceMinShort=Preco de compra min AddSupplierPrice=Adicionar Preço de Fornecedor ChangeSupplierPrice=Modificar Preço de Fornecedor ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha ProductHasAlreadyReferenceInThisSupplier=Este produto já tem uma referencia neste fornecedor +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s NoRecordedSuppliers=Sem Fornecedores Registados SupplierPayment=Pagamento a Fornecedor SuppliersArea=Área Fornecedores RefSupplierShort=Ref. Fornecedor +Availability=Entrega ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos +ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Tem certeza que quer aprovar este pedido? DenyingThisOrder=Negar este Pedido @@ -33,5 +37,4 @@ AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Fatura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não foi executado recentemente - - +SentToSuppliers=Enviado para fornecedores diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index fec7899aa1a..c236b55cb3c 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - pt_BR rev. 0.0 - trips -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - trips Trip=Deslocamento Trips=Deslocamentos TripsAndExpenses=Deslocamentos e Despesas -TripId=Id de Viagens/Despesas notas +TripsAndExpensesStatistics=Estatisticas de viagems e despesas TripCard=Ficha de Deslocamento AddTrip=Adicionar Deslocamento ListOfTrips=Lista de Deslocamentos @@ -18,5 +17,5 @@ TF_OTHER=Outro TF_LUNCH=Alimentação TF_TRIP=Viagem ListTripsAndExpenses=Lista de viagens e despesas - - +ExpensesArea=Area de viagems e despesas +SearchATripAndExpense=Buscar para uma viagem ou despesa diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 2eb3ab914a2..343602945a0 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - pt_BR rev. 0.0 - users -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - users UserCard=Ficha de Usuário ContactCard=Ficha de Contato GroupCard=Ficha de Grupo @@ -38,11 +37,13 @@ NewUser=Novo Usuário CreateUser=Criar Usuário SearchAGroup=Procurar um Grupo SearchAUser=Procurar um Usuário -ErrorFailedToSendPassword=Erro ao enviar a senha LoginNotDefined=O Usuário não está Definido NameNotDefined=O Nome não está definido ListOfUsers=Lista de Usuário Administrator=Administrador +SuperAdministrator=Super Administrador +SuperAdministratorDesc=Administrador global +AdministratorDesc=Entidade do administrador DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui as permissões por default, é decir: as permissões que se atribuirão automaticamente a um novo usuário no momento de a sua criação. DolibarrUsers=Usuário @@ -69,6 +70,10 @@ ListOfGroupsForUser=Lista de grupos deste usuário UsersToAdd=Usuário a Adicionar a este grupo GroupsToAdd=Grupos a Adicionar a este usuário NoLogin=Sem Usuário +LinkToCompanyContact=Atalho para terceiro / contato +LinkedToDolibarrMember=Atalho para o membro +LinkedToDolibarrUser=Atalho para o usuario de Dolibarr +LinkedToDolibarrThirdParty=Atalho para o terceiro do Dolibarr CreateDolibarrLogin=Criar uma Conta CreateDolibarrThirdParty=Criar um Fornecedor LoginAccountDisable=A conta está desativada, indique um Novo login para a ativar. @@ -84,8 +89,12 @@ Reactivate=Reativar CreateInternalUserDesc=Esta janela permite criar um usuário interno da sua Empresa/Instituição. Para criar um usuário externo (cliente, fornecedor...) use o botão ' Criar Usuário' que se encontra na ficha de contato do fornecedor em questão. InternalExternalDesc=Um usuário interno é um usuário que pertence à sua Empresa/Instituição.
Um usuário externo é um usuário cliente, fornecedor ou outro.

Nos 2 casos, as permissões de Usuários definem os direitos de acesso, mas o usuário externo pode além disso ter um gerente de menus diferente do usuário interno (ver Inicio - configuração - visualização) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. +Inherited=Herdado +UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) +UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) IdPhoneCaller=ID chamador (telefone) UserLogged=Usuário %s Conectado +UserLogoff=Usuario %s desconectou NewUserCreated=Usuário %s Criado NewUserPassword=Senha alterada para %s EventUserModified=Usuário %s Modificado @@ -100,5 +109,12 @@ ConfirmCreateLogin=Tem certeza de que deseja criar uma conta para este membro? ConfirmCreateThirdParty=Tem certeza que quer criar um Fornecedor para este membro? LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar - - +YourRole=Suas funções +YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! +NbOfUsers=N. de usuarios +DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador +HierarchicalResponsible=Responsabilidade hierárquica +HierarchicView=Visão hierárquica +UseTypeFieldToChange=Use campo Tipo para mudar +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 3a158c4f327..9dffd28827b 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -1,10 +1,11 @@ -# Dolibarr language file - pt_BR rev. 0.0 - withdrawals -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Área de Débitos Diretos CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes StandingOrders=Débitos Diretos StandingOrder=Débitos Diretos NewStandingOrder=Novo Débito Direto +StandingOrderToProcess=A Processar +StandingOrderProcessed=Processado Withdrawals=Levantamentos Withdrawal=Levantamento WithdrawalsReceipts=Ordens de Levantamento @@ -18,6 +19,7 @@ RequestStandingOrderTreated=Pedidos de Débitos Diretos Processados CustomersStandingOrders=Débitos Diretos de Clientes CustomerStandingOrder=Débito Direto de Cliente NbOfInvoiceToWithdraw=No de Faturas Pendentes de Levantamento +# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faturas em Espera de Levantamento AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Diretos Rejeitados @@ -32,4 +34,63 @@ ThirdPartyBankCode=Código Banco do Fornecedor ThirdPartyDeskCode=Código da Escritório do Fornecedor NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN. ClassCredited=Classificar Acreditados -ClassCreditedConfirm=Tem certeza que quer classificar este débito direto como realizado sobre a sua conta bancaria? \ No newline at end of file +ClassCreditedConfirm=Tem certeza que quer classificar este débito direto como realizado sobre a sua conta bancaria? +# TransData=Date Transmission +# TransMetod=Method Transmission +# Send=Send +# Lines=Lines +# StandingOrderReject=Issue a reject +# InvoiceRefused=Invoice refused +# WithdrawalRefused=Withdrawal Refused +# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +# RefusedData=Date of rejection +# RefusedReason=Reason for rejection +# RefusedInvoicing=Billing the rejection +# NoInvoiceRefused=Do not charge the rejection +# InvoiceRefused=Invoice refused +Status=Estado +StatusUnknown=Desconhecido +# StatusWaiting=Waiting +# StatusTrans=Transmitted +# StatusCredited=Credited +StatusRefused=Negado +# StatusMotif0=Unspecified +# StatusMotif1=Provision insuffisante +# StatusMotif2=Tirage conteste +# StatusMotif3=No Withdrawal order +# StatusMotif4=Customer Order +# StatusMotif5=RIB inexploitable +# StatusMotif6=Account without balance +# StatusMotif7=Judicial Decision +# StatusMotif8=Other reason +# CreateAll=Withdraw all +# CreateGuichet=Only office +# CreateBanque=Only bank +# OrderWaiting=Waiting for treatment +# NotifyTransmision=Withdrawal Transmission +# NotifyEmision=Withdrawal Emission +# NotifyCredit=Withdrawal Credit +# NumeroNationalEmetter=National Transmitter Number +# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +# WithBankUsingRIB=For bank accounts using RIB +# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +# BankToReceiveWithdraw=Bank account to receive withdraws +# CreditDate=Credit on +# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +# ShowWithdraw=Show Withdraw +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. +# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# WithdrawalFile=Withdrawal file +# SetToStatusSent=Set to status "File Sent" +# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid + +### Notifications +# InfoCreditSubject=Payment of standing order %s by the bank +# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +# InfoTransSubject=Transmission of standing order %s to bank +# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.

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

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

--
%s +# ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang new file mode 100644 index 00000000000..4b83e45a7f4 --- /dev/null +++ b/htdocs/langs/pt_BR/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Configuração do módulo de Fluxo de Trabalho +WorkflowDesc=Este módulo foi projetado para modificar o comportamento de ações automáticas dentro a aplicação. Por padrão, o fluxo de trabalho e abilitado (você faz as coisas em ordem que você quiser). Você pode habilitar ações automáticas que são de seu interesse. +ThereIsNoWorkflowToModify=Não há fluxo de trabalho que você pode modificar para o módulo que você ativou. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar uma ordem do cliente automaticamente, após uma proposta comercial é assinada +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um proposta comercial é assinado +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente depois de um contrato de é validado +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar uma fatura de cliente automaticamente após um pedido do cliente está fechado +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada ao bico quando a ordem do cliente é definido como pago +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index ece280b4e4c..d3dfa7650ec 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Versão VersionProgram=Versão do Programa @@ -72,6 +71,8 @@ Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Capacidades GeoIP conversões MaxMind Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Férias # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Caixa Module50100Desc=Caixa registadora Module50200Name= Paypal Module50200Desc= Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Configuração de directorios de documentos # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales -Permission50201= Leia transações -Permission50202= Operações de importação +Permission50201=Leia transações +Permission50202=Operações de importação +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva ao nivel do cliente potencial @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados. PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente. diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 17ad1dea10b..8243df82766 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Acções ActionsArea=Área de Acções Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s para restringir a produção para acções fe AgendaShowBirthdayEvents=Mostrar Aniversários dos Contactos AgendaHideBirthdayEvents=Esconder Aniversários dos Contactos # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Exportar calendário diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 197d03405de..565a4391e6e 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banco Banks=Bancos MenuBankCash=Bancos/Caixas diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 5ca9d48dc9d..34ec24191fe 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Factura Bills=Facturas BillsCustomers=Facturas de Clientes diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index 3fd84f1f66a..882eca4e47a 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Adicionar esta página aos Favoritos - Bookmark=Favorito Bookmarks=Favoritos NewBookmark=Novo Favorito diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index f3cfaf6534e..b5a585aa815 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Links de informação RSS BoxLastProducts=Últimos produtos/serviços # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Não gravados produtos / serviços NoRecordedProspects=Não gravadas perspectivas NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Facturas de Clientes +# ForCustomersOrders=Customers orders +ForProposals=Orçamentos diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 98dc745e668..964b3f56c03 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Ponto de venda CashDesk=Ponto de venda CashDesks=Pontos de venda @@ -13,7 +12,7 @@ CashDeskProducts=Produtos CashDeskStock=Stock CashDeskOn=em CashDeskThirdParty=Terceiro -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Acesso ao Ponte de Vendas ShoppingCart=Carrinho de compras NewSell=​​Nova Venda BackOffice=Back office @@ -37,3 +36,4 @@ BankToPay=Conta corrente ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 5be7ff4b855..b5d29b10761 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Categoria Categories=Categorias Rubrique=Categoria diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 15140cf3ebe..90c58858877 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Comercial CommercialArea=Área comercial CommercialCard=Ficha comercial diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 734091edac9..25c4c770e7b 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Indique outro. ErrorPrefixAlreadyExists=O prefixo %s já existe. Indique outro. ErrorSetACountryFirst=Defina primeiro o país @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE é usado LocalTax1IsNotUsedES= RE não é usada LocalTax2IsUsedES= IRPF é usado LocalTax2IsNotUsedES= IRPF não é usada +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código fornecedor incorrecto @@ -395,7 +396,7 @@ InActivity=Aberto ActivityCeased=Fechado ActivityStateFilter=Status de atividade # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. # Leopard diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 2c79a7a0c98..a0622e1c043 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Contabilidade AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira -TaxModuleSetupToModifyRules=Ir para o módulo de configuração para modificar as regras para o cálculo +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Está seguro de querer classificar este gasto socia DeleteSocialContribution=Eliminar gasto social ConfirmDeleteSocialContribution=Está seguro de querer eliminar este gasto social? ExportDataset_tax_1=gastos sociais e pagamentos -AnnualSummaryDueDebtMode=Balanço de depósitos e despesas, resumo anual, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. -AnnualSummaryInputOutputMode=Balanço de depósitos e despesas, resumo anual, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas @@ -117,13 +120,13 @@ RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
- Se bas DepositsAreNotIncluded=- Facturas de depósito não são incluídas DepositsAreIncluded=- Facturas de Depósito estão incluídas LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF -VATReportByCustomersInInputOutputMode=Relatório por cliente do IVA repercutido e pago (IVA pago) -VATReportByCustomersInDueDebtMode=Relatório por cliente do IVA repercutido e pago (IVA devido) -VATReportByQuartersInInputOutputMode=Relatório por trimestre do IVA repercutido e pago (IVA pago) -VATReportByQuartersInDueDebtMode=Relatório por trimestre do IVA repercutido e pago (IVA devido) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido -RulesVATInServices=- Para os serviços, o relatório inclui os regulamentos de IVA efectivamente recebidas ou emitidas com base na data do pagamento.
- Para os bens materiais, que inclui as facturas do IVA com base na data da factura. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Para os bens materiais, que inclui as facturas do IVA com base na data da factura. RulesVATDueServices=- Para os serviços, o relatório inclui facturas de IVA devido, pago ou não, com base na data da factura. RulesVATDueProducts=- Para os bens materiais, que inclui as facturas de IVA, com base na data da factura. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta vers # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 10d13ba6d3e..bcf26349d3c 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Área contractos ListOfContracts=Lista de contractos LastContracts=Os Ultimos %s Contractos Modificados diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 6e4c1140603..238f5cc1b51 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index 3f3fa1a22a8..5df524e4b1b 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Envio Deliveries=Envios DeliveryCard=Ficha Envio diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index c32d0617d91..f923a432914 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=França CountryBE=Belgica CountryIT=Italia diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 4b8371980fc..03ecf0f7122 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Doação Donations=Donativos # DonationRef=Donation ref. diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index a5fcfbf3aac..ff82cdc413f 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Documentos DocsMine=Os Meus Documentos DocsGenerated=Documentos Gerados @@ -24,10 +23,10 @@ ECMNewDocument=Novo Documento ECMCreationDate=Data Criação ECMNbOfFilesInDir=Número de Ficheiros na Pasta ECMNbOfSubDir=Número de Subpastas -ECMNbOfFilesInSubDir=Número de Ficheiros em Subpastas +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Criador -ECMArea=Área GED -ECMAreaDesc=A área GED (Gestão Electrónica de Documentos) permite controlar rápidamente os documentos no Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos
as pastas automáticas são preenchidas automáticamente além de um documento numa ficha. ECMSectionWasRemoved=A pasta %s foi eliminada ECMDocumentsSection=Documento da Secção diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 909268128af..95ddffd43f5 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index f6ed09da179..3390f3c2a4f 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Área de Exportação ImportArea=Área de Importação NewExport=Nova Exportação diff --git a/htdocs/langs/pt_PT/externalsite.lang b/htdocs/langs/pt_PT/externalsite.lang index 81b13835006..972c9bed8d0 100644 --- a/htdocs/langs/pt_PT/externalsite.lang +++ b/htdocs/langs/pt_PT/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Link Setup para site externo ExternalSiteURL=URL do site externo # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang index 70598b95431..6a364103be8 100644 --- a/htdocs/langs/pt_PT/ftp.lang +++ b/htdocs/langs/pt_PT/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=Configuração do módulo Cliente de FTP NewFTPClient=Nova configuração da ligação FTP FTPArea=Área de FTP diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang index 39ed5916154..4c831fb0155 100644 --- a/htdocs/langs/pt_PT/help.lang +++ b/htdocs/langs/pt_PT/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Fórum / Wiki apoio EMailSupport=Emails apoio RemoteControlSupport=On-line em tempo real / suporte remoto @@ -25,4 +24,4 @@ BackToHelpCenter=Caso contrário, clique aqui para ir de volta ao c LinkToGoldMember=Você pode chamar um assistente selecionado pelo Dolibarr para o seu idioma ( %s) clicando em seu Widget (status e preço máximo são atualizadas automaticamente): PossibleLanguages=Línguas de apoio MakeADonation=Ajuda Dolibarr projecto, faça uma doação -# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Ajude o projeto Dolibarr, inscreva-se na fundação diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 8bf439366d5..1349c274700 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM Holidays=Férias CPTitreMenu=Férias @@ -89,6 +87,7 @@ Employee=Empregado # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 3aed507c5be..6109b8d59cd 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. MiscellaneousChecks=Pré-requisitos check DolibarrWelcome=Bem-vindo ao Dolibarr diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index a1d3c9e3fa2..12557b65f32 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de Intervenção @@ -39,5 +38,5 @@ ArcticNumRefModelDesc1=Modelo de numeração genérico ArcticNumRefModelError=Activação Impossivel PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é o ano, mm. O mês e nnnn um contador sequêncial sem ruptura e sem ficar a 0 PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para activar este módulo. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Imprimir produtos no cartão intervenção +PrintProductsOnFichinterDetails=para intervenções geradas a partir de ordens diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 6d679acabdf..2c64acda1ed 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Árabe Language_ar_SA=Árabe -# Language_bg_BG=Bulgarian +Language_bg_BG=Búlgaro Language_ca_ES=Catalão Language_da_DA=Dinamarquês Language_da_DK=Dinamarquês @@ -14,21 +13,25 @@ Language_en_AU=Inglês (Austrália) Language_en_GB=Inglês (Reino Unido) Language_en_IN=Inglês (Índia) Language_en_NZ=Inglês (Nova Zelândia) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Inglês (Arábia Saudita) Language_en_US=Inglês (Estados Unidos) +# Language_en_ZA=English (South Africa) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Espanhol (Porto Rico) -# Language_et_EE=Estonian +Language_et_EE=Estónia Language_fa_IR=Persa Language_fi_FI=Fins Language_fr_BE=Francês (Bélgica) Language_fr_CA=Francês (Canadá) Language_fr_CH=Francês (Suíça) Language_fr_FR=Francês -# Language_he_IL=Hebrew +# Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebreu Language_hu_HU=Húngaro Language_is_IS=Islandês Language_it_IT=Italiano @@ -46,6 +49,6 @@ Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco +# Language_vi_VN=Vietnamese Language_zh_CN=Chinês -# Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islandês +Language_zh_TW=Chinês (Tradicional) diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang index a9ee453da3e..74997213eba 100644 --- a/htdocs/langs/pt_PT/ldap.lang +++ b/htdocs/langs/pt_PT/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Palavra-passe do Dominio YouMustChangePassNextLogon=A palavra-passe de %s ao dominio %s deve de ser modificada. UserMustChangePassNextLogon=O utilizador deve alterar de palavra-passe na próxima ligação diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/pt_PT/mailmanspip.lang +++ b/htdocs/langs/pt_PT/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index c9dcfe98c77..115995f83a0 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Mailing EMailing=Mailing Mailings=Mailings diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index ce8f9b94d1c..83afd8fdd5d 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Nenhuma FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Outras Informações Quantity=quantidade Qty=Quant. ChangedBy=Modificado por -ReCalculate=Recalcular +# ReCalculate=Recalculate ResultOk=Éxito ResultKo=Erro Reporting=Relatório @@ -657,6 +656,8 @@ HomeDashboard=Sumário Início Deductible=Dedutível from=Emissor toward=relativamente a +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 17acf049e19..8ff23fbcb23 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index ecb006405af..bfd27a1729a 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Área Membros PublicMembersArea=Área pública dos Membros MemberCard=Ficha membro diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 583ac82960d..52616069366 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Inquérito Surveys=Inquéritos OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ... diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 17aa8d13d54..35c964773a6 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Area de Pedidos de clientes SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido MenuOrdersToBill=Pedidos por Facturar # MenuOrdersToBill2=Orders to bill SearchOrder=Procurar um Pedido -Sending=Envío -Sendings=Envíos ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido @@ -150,6 +147,7 @@ AddDeliveryCostLine=Adicionar uma linha de despesas de portes indicando o peso d # Documents models PDFEinsteinDescription=Modelo de orçamento completo (logo...) PDFEdisonDescription=Um modelo simples ordem +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correio OrderByFax=Fax diff --git a/htdocs/langs/pt_PT/oscommerce.lang b/htdocs/langs/pt_PT/oscommerce.lang index 9b4e6ac74d5..de6d4d6c866 100644 --- a/htdocs/langs/pt_PT/oscommerce.lang +++ b/htdocs/langs/pt_PT/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=Configuração do módulo OS Commerce OSCommerceSetupSaved=Configuração OS Commerce guardada diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 56e9c331b18..7565e2b751e 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Código segurança Calendar=Calendario AddTrip=Criar deslocação @@ -11,9 +10,9 @@ DateToBirth=Data de Nascimento BirthdayAlertOn= Alerta de aniversário activo BirthdayAlertOff= Alerta aniversário inativo Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_BILL_VALIDATE=Validação factura -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Fatura do cliente não validada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_ORDER_VALIDATE=Pedido do cliente validado @@ -105,16 +104,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Volume total VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=onça VolumeUnitlitre=litro VolumeUnitgallon=galão @@ -125,7 +124,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=polegada SizeUnitfoot=pé -# SizeUnitpoint=point +SizeUnitpoint=ponto BugTracker=Incidencias SendNewPasswordDesc=Este formulario permite enviar uma Nova palavra-passe. Enviará para o e-mail do utilizador
a modificação da palavra-passe não será efectiva até que o usario faça click no link de confirmação incluido neste e-mail.
Supervise o seu correio. BackToLoginPage=Voltar e a página de ligação @@ -152,7 +151,7 @@ EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=O envio %s foi validado. ImportedWithSet=Importação conjunto de dados DolibarrNotification=Notificação automática ResizeDesc=Digite a nova largura ou altura nova. Razão será mantida durante o redimensionamento ... @@ -173,7 +172,13 @@ AddFiles=Adicionar arquivos StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes -# PleaseBePatient=Please be patient... +PleaseBePatient=Por favor, aguarde... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendario @@ -195,6 +200,7 @@ MemberResiliatedInDolibarr=Membro %s dado de baixa em Dolibarr MemberDeletedInDolibarr=Membro %s eliminado de Dolibarr MemberSubscriptionAddedInDolibarr=Subscrição do membro % adicionada em Dolibarr ShipmentValidatedInDolibarr=%s embarque validado em Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Exportação ExportsArea=Área de Exportações diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 9f2b7f94b16..3b9b7b56013 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Configuração do módulo PayBox PayBoxDesc=Este módulo oferece uma página de pagamento através do fornecedor Paybox para realizar qualquer pagamento ou um pagamento em relação a um objecto Dolibarr (facturas, pedidos ...) FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento @@ -33,3 +32,6 @@ VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 4fc8b0b61b0..480dfacdb41 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Configuração do módulo de PayPal PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...) PaypalOrCBDoPayment=Pague com cartão de crédito ou Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Adicione o url de pagamento Paypal quando você enviar um PAYPAL_IPN_MAIL_ADDRESS=E-mail de notificação instantânea de pagamento (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 YouAreCurrentlyInSandboxMode=Você está atualmente no "sandbox" modo de +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index d60ca698a32..deebbf53c74 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Produto ref. ProductLabel=Produto rótulo ProductServiceCard=Ficha Produto/Serviço @@ -143,11 +142,11 @@ NoStockForThisProduct=Não existe stock deste produto NoStock=Sem stock Restock=Recolocar ProductSpecial=Especial -QtyMin=quantidade mínima +# QtyMin=Minimum Qty PriceQty=Preço para a quantidade -PriceQtyMin=Preço quantidade min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto RecordedProducts=Produtos em venda @@ -199,3 +198,9 @@ QtyNeed=Quant. # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 07bc356b168..77cc0e01c59 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projeto Projects=Projetos SharedProject=Todos @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pe # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_internal_CONTRIBUTOR=Contribuinte TypeContact_project_task_external_CONTRIBUTOR=Contribuinte +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index a55c400b097..91f6dd61fb0 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Orçamentos Proposal=Orçamento ProposalShort=Proposta @@ -34,7 +33,7 @@ ShowPropal=Ver Orçamento PropalsDraft=Rascunho PropalsOpened=Abertos PropalsNotBilled=Não Facturados -PropalStatusDraft=Rascunho (A Confirmar) +PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (Orçamento Aberto) PropalStatusOpened=Validado (Orçamento Aberto) PropalStatusClosed=Encerrado diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 16be91a81b4..3779f35f5d4 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. de Envio Sending=Envio Sendings=Envios +Shipment=Envio Shipments=Envios Receivings=Recepções SendingsArea=Área de Envios diff --git a/htdocs/langs/pt_PT/shop.lang b/htdocs/langs/pt_PT/shop.lang index 7c5280fe156..db2799cbd2c 100644 --- a/htdocs/langs/pt_PT/shop.lang +++ b/htdocs/langs/pt_PT/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Loja ShopWeb=Loja web LastOrders=Últimos pedidos diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index d1baf324e15..7a68c2c4a95 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms configuração SmsDesc=Esta página permite que você defina opções globais de SMS ou características diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index d082a687e50..ef423e0e7c9 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Ficha Armazem Warehouse=Armazem Warehouses=Armazéns @@ -27,14 +26,17 @@ ListOfStockMovements=Lista de movimentos de stock StocksArea=Área stocks Location=Localização LocationSummary=Nome abreviado da localização +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero total de produtos LastMovement=Último movimento LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correcção stock +# StockTransfer=Stock transfer StockMovement=Transferencia StockMovements=Movimentos de stock +# LabelMovement=Movement label NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário TotalStock=Total em stock @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stoc # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 1d12cfcdac2..707ead0f5a6 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Fornecedores Supplier=Fornecedor AddSupplier=Adicionar Fornecedor diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 89c122b6952..ca420537539 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Deslocação Trips=Deslocações TripsAndExpenses=Deslocações e Despesas diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index ecb00fe00c4..7cd68e1c796 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Ficha de Utilizador ContactCard=Ficha de Contacto GroupCard=Ficha de Grupo @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Responsabilidade Hierárquica HierarchicView=Vista Hierárquica UseTypeFieldToChange=Use Tipo de Campo para mudar +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index e479b46902e..a5a49586b6c 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Área de Débitos Directos CustomersStandingOrdersArea=Área de Débitos Directos de Clientes StandingOrders=Débitos Directos @@ -93,5 +92,5 @@ InfoTransMessage=O %s ordem permanente foi transmitido para o banco por %s %s. < InfoTransData=Valor: %s
Metode: %s
Data: %s InfoFoot=Esta é uma mensagem enviada pelo automatizado Dolibarr InfoRejectSubject=Ordem permanente recusou -InfoRejectMessage=Olá,

a ordem de standig %s faturas relacionadas aos %s empresa, com um montante de %s foi recusado pelo banco.

-
$% +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 820c497bb0e..ffdad765793 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Configuração do módulo de Workflow WorkflowDesc=Este módulo é desenhado para modificar o comportamento de acções automáticas na aplicação. Por padrão, o fluxo de trabalho é aberto (você fazer a coisa de forma que você quiser). Você pode habilitar ações automáticas . ThereIsNoWorkflowToModify=Não há fluxo de trabalho você pode modificar para o módulo que você tenha ativado. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticame descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente depois de um contrato ser validado descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um pedido do cliente estar fechado # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 80a378a4b82..c6af8c418ef 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Fundaţie Version=Versiune VersionProgram=Versiune program @@ -72,6 +71,8 @@ Mask=Masca NextValue=Următoarea valoare NextValueForInvoices=Urmatoarea valoare (facturi) NextValueForCreditNotes=Urmatoarea valoare (credit note) +NextValueForDeposit=Urmatoarea Valoare() +NextValueForReplacements=Urmatoarea valoare(înlocuiri) MustBeLowerThanPHPLimit=Notă: PHP limitează fiecare upload ladimensiunea de %s %s chiar dacă valoarea acestui parametru este NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP MaxSizeForUploadedFiles=Mărimea maximă pentru fişierele încărcate (0 pentru a interzice orice încărcare) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP conversii Maxmind capacităţile Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii +Module6000Name=Flux de lucru +Module6000Desc=Managementul fluxului de lucru Module20000Name=Concedii Module20000Desc=Declară şi urmăreşte concediile angajaţilor Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Punct de Vanzare Module50100Desc=Modul Punct de Vanzare Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal +Module54000Name=Print lP IPrinter +Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP +Module55000Name=Chestionar Deschis +Module55000Desc=Modul de integrat un sondaj (vezi Doodle, Studs, Rdvz, ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane @@ -708,8 +715,11 @@ Permission2515=Setup documente directoare Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare ) Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere ) Permission50101=Utilizează Point of Sales -Permission50201= Citeşte tranzacţii -Permission50202= Tranzacţiilor de import +Permission50201=Citeşte tranzacţii +Permission50202=Tranzacţiilor de import +Permission54001=Printare +Permission55001=Citeşte sondaje +Permission55002=Cereare/modificare sondaje DictionnaryCompanyType=Compania tipurile DictionnaryCompanyJuridicalType=Juridica tipuri de companie DictionnaryProspectLevel=Prospect potenţial nivel @@ -991,6 +1001,7 @@ BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru perform BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcată. XCacheInstalled=XCache este încărcată. +AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă ( selectează lista sau casutele ) si in plus a linkurilor. ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 0de34845894..52a63b00f19 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Evenimente ActionsArea=Zona evenimente (acțiuni și sarcini) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=% s ​​pentru a limita exportul de acțiuni e AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export calendar diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index d87eac41067..191e63b079c 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banca Banks=Banci MenuBankCash=Banca / Casa diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index dd908994ff9..6e670c12601 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Factură Bills=Facturi BillsCustomers=Facturi Clienţi diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang index 20c7cf32953..f2b0f6bdbc8 100644 --- a/htdocs/langs/ro_RO/bookmarks.lang +++ b/htdocs/langs/ro_RO/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Adăugaţi această pagină la marcajele - Bookmark=Bookmark Bookmarks=Marcaje NewBookmark=Marcaj nou diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index bea4f05e2e3..b47c6001a71 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss informaţii BoxLastProducts=Ultimele produse / servicii BoxProductsAlertStock=Alertă produse în stoc @@ -75,6 +74,7 @@ NoRecordedProducts=Nu înregistrate produse / servicii NoRecordedProspects=Nu înregistrate perspectivele NoContractedProducts=Nu produse / servicii contractate NoRecordedContracts=Nr contracte înregistrate +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Ultimele comenzi furnizori BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori NoSupplierOrder=Nicio comandă furnizor inregistrată @@ -84,3 +84,8 @@ BoxCustomersOrdersPerMonth=Comenzi clienţi pe lună BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună BoxProposalsPerMonth=Propuneri pe lună NoTooLowStockProducts=Niciun produs sub limita minima de stoc +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Facturi Clienţi +# ForCustomersOrders=Customers orders +ForProposals=Propuneri comerciale diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 3d14b856ffa..e4fa26b76c9 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Punctul de vânzare CashDesk=Punctul de vânzare CashDesks=Punctul de vânzare diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index a94f0bc070a..93bfcd6f133 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Categorie Categories=Categorii Rubrique=Categorie diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index a0bb3da9b95..43615a4e324 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Comercial CommercialArea=Zona Comercial CommercialCard=Fişa Comercial diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 70f40c8d953..953d5045ecf 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţară @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Cod Client invalid WrongSupplierCode=Cod Furnizor invalid @@ -395,7 +396,7 @@ InActivity=Deschis ActivityCeased=Închis ActivityStateFilter=Statut Activitate ProductsIntoElements=Lista produselor in - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. # Leopard diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index a394c4175bc..d02349b6bfc 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Contabilitate AccountancyCard=Fişă Contabilitate Treasury=Trezoreria MenuFinancial=Financiar -TaxModuleSetupToModifyRules=Du-te la configurare modul pentru a modifica regulile de calcul +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opţiunea pentru ţinerea contabilitate OptionModeTrue=Opţiunea Venituri -Cheltuieli OptionModeVirtual=Opţiunea Creanţe-Datorii @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Sunteţi sigur că doriţi pentru a clasifica aceas DeleteSocialContribution=Ştergeţi o contribuţie socială ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această contribuţie socială? ExportDataset_tax_1=Contribuţii sociale, cât şi plăţile -AnnualSummaryDueDebtMode=Bilan des recettes et dpenses, rsum annuel, en Mod %sCrances-Dettes %s dit comptabilit de angajament. -AnnualSummaryInputOutputMode=Bilan des recettes et dpenses, rsum annuel, en Mod %sRecettes-Dpenses %s dit comptabilit de Caisse. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sCrances-Dettes %s dit comptabilit de angajament. AnnualByCompaniesInputOutputMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sRecettes-Dpenses %s dit comptabilit de Caisse. SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss @@ -117,13 +120,13 @@ RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clien DepositsAreNotIncluded=- Facturile de depozit sunt nici nu sunt incluse DepositsAreIncluded=- Facturile de depozit sunt incluse LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF -VATReportByCustomersInInputOutputMode=Raport de TVA clientului colectate şi plătite (TVA primire) -VATReportByCustomersInDueDebtMode=Raport de TVA clientului colectate şi plătite (TVA) -VATReportByQuartersInInputOutputMode=Raport de rata a TVA colectate şi plătite (TVA primire) -VATReportByQuartersInDueDebtMode=Raport de rata a TVA colectate şi plătite (TVA) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul -RulesVATInServices=- Pentru servicii, raportul include reglementări de TVA efectiv primite sau emise pe baza de data plăţii.
- Pentru activele materiale, aceasta include TVA facturile pe baza de data facturii. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Pentru activele materiale, aceasta include TVA facturile pe baza de data facturii. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA, pe baza data facturii. @@ -155,3 +158,14 @@ InvoiceDispatched=Facturi Expediate AccountancyDashboard=Sinteză Contabilitate ByProductsAndServices=După produse şi servicii RefExt=Referinţă externă +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index a08a2b35cd0..40e77b641d6 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Zona Contracte ListOfContracts=Lista contracte LastContracts=Ultimele %s contracte modificare diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index ee1e773f3d4..62abe7e254e 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 70b0e4f20cc..5106c95c676 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Livrare Deliveries=Livrări DeliveryCard=Livrarea carte diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 3cf72c53795..6a791c4fe90 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Franţa CountryBE=Belgia CountryIT=Italia diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index 3a63ea22c63..e2f881e539f 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Donaţie Donations=Donaţii DonationRef=Ref. Donaţie diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index fbd3242f728..c20d03a4a0c 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Documente DocsMine=Documentele mele DocsGenerated=Documente Generate @@ -24,10 +23,10 @@ ECMNewDocument=Document nou ECMCreationDate=Data creării ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare -ECMNbOfFilesInSubDir=Număr de fişiere în sub-directoare +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=Zona ECM -ECMAreaDesc=Zona ECM (Electronic Content Management) vă permite să salvaţi, să partajaţi şi căutaţi rapid tot felul de documente în Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
* Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. ECMDocumentsSection=Document director diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 13e321dc7a8..7d1554a586f 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors NoErrorCommitIsDone=Ncio eroare, dăm commit @@ -125,6 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verific ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index ef63f029fa7..90cba6d3f48 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Exporturi zona ImportArea=Import zona NewExport=New export @@ -115,7 +114,7 @@ CSVFormatDesc=Comma Separated Value formatul de fişier (). Csv.
Ace Excel95FormatDesc=Excel format fişier (.xls)
Acesta este format nativ Excel 95 (BIFF5). Excel2007FormatDesc=Excel format fişier (.xlsx)
Acesta este format nativ Excel 2007 (SpreadsheetML). TsvFormatDesc= Tab Separat Valoare format de fișier (. TSV)
Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. -ExportFieldAutomaticallyAdded= Câmpul %s a fost adăugat în mod automat. Se va evita ca linii similare să fie tratate ca înregistrări dublate (cu acest câmp adaugat, toate liniile vor avea propriul lor ID și vor diferi). +ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat în mod automat. Se va evita ca linii similare să fie tratate ca înregistrări dublate (cu acest câmp adaugat, toate liniile vor avea propriul lor ID și vor diferi). CsvOptions=Opţiuni Csv Separator=Separator Enclosure=Închidere diff --git a/htdocs/langs/ro_RO/externalsite.lang b/htdocs/langs/ro_RO/externalsite.lang index c45aaed2e16..f0375862b3d 100644 --- a/htdocs/langs/ro_RO/externalsite.lang +++ b/htdocs/langs/ro_RO/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Link-ul de instalare pentru site-ul extern ExternalSiteURL=URL-ul site-ului extern -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteModuleNotComplete=Modulul Site extern nu a fost configurat corespunzător. diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang index 3d6d654912c..c56df2cabe2 100644 --- a/htdocs/langs/ro_RO/ftp.lang +++ b/htdocs/langs/ro_RO/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=Un client FTP modul de configurare NewFTPClient=Noua conexiune FTP setup FTPArea=Spaţiul FTP diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang index 2a1e1a30598..2c945d6d12d 100644 --- a/htdocs/langs/ro_RO/help.lang +++ b/htdocs/langs/ro_RO/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / wiki sprijin EMailSupport=E-mail-uri de sprijin RemoteControlSupport=Online timp real / distanţă de sprijin diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index e388655dd6c..52eb1de3f02 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - HRM=HRM Holidays=Vacanţe CPTitreMenu=Vacanţe @@ -89,6 +87,7 @@ FirstDayOfHoliday=Prima zi a concediului LastDayOfHoliday=Ultima zi a concediului HolidaysMonthlyUpdate=Actualizare lunară ManualUpdate=Actualizare manuală +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Configurarea modulului concedii diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 0571c9b79f2..6e11f0209d3 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Doar urmaţi instrucţiunile pas cu pas. MiscellaneousChecks=Cerinţe preliminare a verifica DolibarrWelcome=Bine ati venit la Dolibarr diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index aa187609c9d..377836c4819 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervenţie Interventions=Intervenţii InterventionCard=Fişă intervenţie diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index acae7b4bd1d..84f1fadee0b 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabă Language_ar_SA=Limba arabă @@ -16,10 +15,13 @@ Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) Language_en_SA=Engleza ( Arabia Saudită) Language_en_US=Limba engleză (Statele Unite) +# Language_en_ZA=English (South Africa) Language_es_ES=Spaniol Language_es_AR=Spaniolă (Argentina) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spaniolă (Puerto Rico) Language_et_EE=Estoniană Language_fa_IR=Persană @@ -28,6 +30,7 @@ Language_fr_BE=Franceză (Belgia) Language_fr_CA=Franceză (Canada) Language_fr_CH=Franceză (Elveţia) Language_fr_FR=Franceză +# Language_fr_NC=French (New Caledonia) Language_he_IL=Ebraică Language_hu_HU=Limba maghiară Language_is_IS=Islandez @@ -46,6 +49,6 @@ Language_tr_TR=Turc Language_sl_SI=Sloven Language_sv_SV=Suedez Language_sv_SE=Suedez +# Language_vi_VN=Vietnamese Language_zh_CN=Chinez Language_zh_TW=Chineza (Tradiţională) -Language_is_IS=Islandez diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang index f9e126eadcc..f29dc1002fb 100644 --- a/htdocs/langs/ro_RO/ldap.lang +++ b/htdocs/langs/ro_RO/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Parola pentru domeniu YouMustChangePassNextLogon=Parola pentru utilizatorul %s pe %s de domeniu trebuie să fie schimbat. UserMustChangePassNextLogon=Utilizatorul trebuie să schimbaţi parola de pe domeniul %s diff --git a/htdocs/langs/ro_RO/mailmanspip.lang b/htdocs/langs/ro_RO/mailmanspip.lang index dd05bc4d57b..bfbcd10a168 100644 --- a/htdocs/langs/ro_RO/mailmanspip.lang +++ b/htdocs/langs/ro_RO/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Setare Modul Mailman şi SPIP MailmanTitle=Sistem mailing list Mailman TestSubscribe=Pentru testare inscriere la listele Mailman diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index baca32f67c4..3f28c3bfcf7 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Email-uri EMailing=Email-uri Mailings=EMailings diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index ce2f2d077a0..fc116342939 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -8,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=, +SeparatorThousand=Niciun FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -388,7 +387,7 @@ OtherInformations=Alte informatii Quantity=Cantitate Qty=Cant ChangedBy=Modificat de -ReCalculate=Recalculează +# ReCalculate=Recalculate ResultOk=Succes ResultKo=Eşec Reporting=Raportare @@ -657,6 +656,8 @@ HomeDashboard=Home Deductible=Deductibile from=de la toward=spre +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Luni diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 48753edf340..54f5458ca8f 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Marjă Margins=Marje diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 0bf147dfc51..4552be9a1ae 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Membri PublicMembersArea=Zona Membri publici MemberCard=Fişă Membru diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index fec9b3a3350..c3a83fe6e7a 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Sondaj Surveys=Sondaje OrganizeYourMeetingEasily=Organizeaza intalnirile și sondaje dvs cu ușurință. Mai întâi selectați tipul sondajului ... diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index d3131ce8cf4..239102b9565 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Zona Comenzi Clienţi -SuppliersOrdersArea=Zona Comenzi Furnizori +SuppliersOrdersArea=Zona Comenzi Furnizori OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă @@ -13,8 +12,8 @@ OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda -SupplierOrder=Comandă Furnizor -SuppliersOrders=Comenzi Furnizori +SupplierOrder=Comandă Furnizor +SuppliersOrders=Comenzi Furnizori SuppliersOrdersRunning=Comenzi Furnizori în curs CustomerOrder=Comandă client CustomersOrders=Comenzi Clienţi @@ -55,9 +54,7 @@ DraftOrWaitingApproved=Comenzi Schiţe sau încă neaprobate DraftOrWaitingShipped=Comenzi Schiţe sau validate încă neexpediate MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi de facturat -SearchOrder=Caută Comanda -Sending=Livrare -Sendings=Livrări +SearchOrder=Caută Comanda ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda @@ -82,7 +79,7 @@ LastClosedOrders=Ultimele %s comenzi închise AllOrders=Toate comenzile NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi -OrdersStatisticsSuppliers=Statistici Comenzi Furnizori +OrdersStatisticsSuppliers=Statistici Comenzi Furnizori NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără taxe) ListOfOrders=Lista comenzi @@ -97,7 +94,7 @@ ConfirmMakeOrder=Sigur doriţi să confirmaţi această comandă în data dep GenerateBill=Generează Factură ClassifyShipped=Clasează livrată ClassifyBilled=Clasează facturată -ComptaCard=Fişă Contabilitate +ComptaCard=Fişă Contabilitate DraftOrders=Comenzi Schiţe RelatedOrders=Comenzi reatasate OnProcessOrders=Comenzi în curs de tratare @@ -109,7 +106,7 @@ SendOrderByMail=Trimite comanda prin e-mail ActionsOnOrder=Evenimente pe comanda NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă OrderMode=Metoda de comandă -AuthorRequest=Autor cerere +AuthorRequest=Autor cerere UseCustomerContactAsOrderRecipientIfExist=Utilizați adresa de contact pentru clienți în cazul în care este definită în loc de adresa terţului ca destinatar comandă RunningOrders=Comandă în curs UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . @@ -120,9 +117,9 @@ DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client -TypeContact_commande_external_BILLING=Contact client facturare comandă -TypeContact_commande_external_SHIPPING=Contact client livrare comandă -TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă +TypeContact_commande_external_BILLING=Contact client facturare comandă +TypeContact_commande_external_SHIPPING=Contact client livrare comandă +TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă TypeContact_order_supplier_internal_SALESREPFOLL=Responsabil urmărire comandă furnizor TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor TypeContact_order_supplier_external_BILLING=Contact furnizor facturare comandă @@ -150,6 +147,7 @@ AddDeliveryCostLine=Adaugă o linie cost livrare indicând greutatea comenzii # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) PDFEdisonDescription=Un simplu pentru model +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Poştă OrderByFax=Fax diff --git a/htdocs/langs/ro_RO/oscommerce.lang b/htdocs/langs/ro_RO/oscommerce.lang index a27e28e2b72..ee9094a377d 100644 --- a/htdocs/langs/ro_RO/oscommerce.lang +++ b/htdocs/langs/ro_RO/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul de configurare OSCommerceSetupSaved=OS Commerce setup salvate diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index c368c3552f4..fd8be60500d 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Cod de securitate Calendar=Calendar AddTrip=Adaugă Deplasare @@ -174,6 +173,12 @@ StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Adăugaţi în calendar intrare %s diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index 4c8af9400e3..486131b53cf 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox modul de configurare PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe Paybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...) FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index ee5ad4734e5..b86c799d8c4 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal modul de configurare PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe PayPal de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...) PaypalOrCBDoPayment=Plata cu card de credit sau Paypal @@ -10,11 +9,14 @@ PAYPAL_API_USER=API numele de utilizator PAYPAL_API_PASSWORD=API parola PAYPAL_API_SIGNATURE=API semnătura PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=Numai PayPal PAYPAL_CSS_URL=Url-ul Optionnal de foaie de stil CSS pe pagina de plată ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail PAYPAL_IPN_MAIL_ADDRESS=E-mail pentru notificarea instant de plată (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=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n YouAreCurrentlyInSandboxMode=Sunteţi în prezent în "sandbox" modul de +NewPaypalPaymentReceived=O plată nouă Paypal primită +NewPaypalPaymentFailed=O plată nouă Paypal încercată dar eşuată +PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 8c77cc6c501..310fb543e83 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Ref. Produs ProductLabel=Etichetă produs ProductServiceCard=Fişe Produse / Servicii @@ -7,7 +6,7 @@ Products=Produse Services=Servicii Product=Produs Service=Serviciu -ProductId=ID produs / serviciu +ProductId=ID produs / serviciu Create=Crează Reference=Referinţă NewProduct=Produs nou @@ -21,8 +20,8 @@ ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii ProductsAndServicesOnSell=Produse si Servicii disponibile ProductsAndServicesNotOnSell=Produse si Servicii fără miscare -ProductsAndServicesStatistics=Statistici Produse si Servicii -ProductsStatistics=Statistici Produse +ProductsAndServicesStatistics=Statistici Produse si Servicii +ProductsStatistics=Statistici Produse ProductsOnSell=Produse disponibile ProductsNotOnSell=Produse fără mişcare ServicesOnSell=Servicii disponibile @@ -35,8 +34,8 @@ LastRecordedProducts=Ultimele %s produse înregistrate LastRecordedServices=Ultimele %s servicii înregistrate LastProducts=Ultimele produse CardProduct0=Fişă Produs -CardProduct1=Fişă Serviciul -CardContract=Fişă Contract +CardProduct1=Fişă Serviciul +CardContract=Fişă Contract Warehouse=Depozit Warehouses=Depozite WarehouseOpened=Depozit deschis @@ -63,10 +62,10 @@ AppliedPricesFrom=Preţ de vânzare practicat de la SellingPrice=Preţul de vânzare SellingPriceHT=Preţul de vânzare (net) SellingPriceTTC=Preţul de vânzare (incl. taxe) -PublicPrice=Preţ Public +PublicPrice=Preţ Public CurrentPrice=Preţ curent NewPrice=Preţ nou -MinPrice= Preţ min. vânzare +MinPrice=Preţ min. vânzare CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (% s fără taxe). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. ContractStatus=Status Contract ContractStatusClosed=Închis @@ -79,11 +78,11 @@ ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta. ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. Suppliers=Furnizori -SupplierRef= Ref. produs furnizor +SupplierRef=Ref. produs furnizor ShowProduct=Afişează produs ShowService=Afişează serviciu -ProductsAndServicesArea=Zona Produse şi Servicii -ProductsArea=Zona Produse +ProductsAndServicesArea=Zona Produse şi Servicii +ProductsArea=Zona Produse ServicesArea=Zona Servicii AddToMyProposals=Adaugă la propunerile mele AddToOtherProposals=Adaugă la alte propuneri @@ -97,11 +96,11 @@ SupplierCard=Fişă furnizor CommercialCard=Fişă Comercial AllWays=Calea pentru a vă găsi produsul în stoc NoCat=Produsul nu este în nici o categorie -PrimaryWay=Calea Primară: +PrimaryWay=Calea Primară: PriceRemoved=Preţ şters BarCode=Coduri de bare BarcodeType=Tip Coduri de bare -SetDefaultBarcodeType=Setări tip cod de bare +SetDefaultBarcodeType=Setări tip cod de bare BarcodeValue=Valoarea coduri de bare NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, propuneri ...) CreateCopy=Crează o copie @@ -143,11 +142,11 @@ NoStockForThisProduct=Nici un stoc pentru acest produs NoStock=Nici un stoc Restock=Reaprovizionează ProductSpecial=Special -QtyMin=Cantitate minimă +# QtyMin=Minimum Qty PriceQty=Preţul pentru această cantitate -PriceQtyMin=Pret cantitate min. +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) -DiscountQtyMin=MOQ Discaunt (predefinit) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pentru acest produs RecordedProducts=Produse înregistrate @@ -168,8 +167,8 @@ ClonePricesProduct=Clone principalele informatii si preturi CloneCompositionProduct=Clonează compoziţia produs/serviciu ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou -CustomerPrices=Preţuri Clienţii -SuppliersPrices=Preţuri Furnizori +CustomerPrices=Preţuri Clienţii +SuppliersPrices=Preţuri Furnizori CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi @@ -178,7 +177,7 @@ ProductCodeModel=Template cod produs ServiceCodeModel=Template cod serviciu AddThisProductCard=Crează Fişă produs HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs dacă acesta nu există -AddThisServiceCard=Crează Fişă Serviciu +AddThisServiceCard=Crează Fişă Serviciu HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un serviciu dacă acesta nu există CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului @@ -199,3 +198,9 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată ProductsMultiPrice=Produse preţ multiplu +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 761ae902dcf..fae81ee30f2 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Proiect Projects=Proiecte SharedProject=Toată lumea @@ -89,7 +88,8 @@ CloneProject=Clonează proiect CloneTasks=Clonează taskuri CloneContacts=Clonează contacte CloneNotes=Clonează note -CloneFiles=Clonează fişiere ataşate +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil TypeContact_project_task_external_TASKEXECUTIVE=Responsabil TypeContact_project_task_internal_CONTRIBUTOR=Contributor TypeContact_project_task_external_CONTRIBUTOR=Contributor +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) PlannedWorkload = Volum de lucru Planificat diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 98d2518a416..46580bc3e24 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Propuneri Comerciale Proposal=Propunerea Comercială ProposalShort=Propunere @@ -34,7 +33,7 @@ ShowPropal=Afiţează propunerea PropalsDraft=Schiţe PropalsOpened=Deschise PropalsNotBilled=Închise nefacturate -PropalStatusDraft=Schiţe (de validat) +PropalStatusDraft=Schiţă (de validat) PropalStatusValidated=Validată (propunere deschisă) PropalStatusOpened=Validată (propunere deschisă) PropalStatusClosed=Închisă diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 34ac60e18df..933a2d43402 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. Livrare Sending=Livrare Sendings=Livrari +Shipment=Livrare Shipments=Livrari Receivings=Recepţii SendingsArea=Zona Livrari diff --git a/htdocs/langs/ro_RO/shop.lang b/htdocs/langs/ro_RO/shop.lang index 4444ef49aca..f28160da802 100644 --- a/htdocs/langs/ro_RO/shop.lang +++ b/htdocs/langs/ro_RO/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Shop ShopWeb=Web Shop LastOrders=Ultima ordinelor diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang index 5669bebbf2b..94fb3035879 100644 --- a/htdocs/langs/ro_RO/sms.lang +++ b/htdocs/langs/ro_RO/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms de configurare SmsDesc=Această pagină vă permite să definiţi opţiunile de globali de pe caracteristici SMS diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index e0166d94b06..ffc2aca6928 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite @@ -27,14 +26,17 @@ ListOfStockMovements=Lista mişcări de stoc StocksArea=Zona Stocuri Location=Locație LocationSummary=Nume scurt locaţie +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Număr total produse LastMovement=Ultima mişcare LastMovements=Ultimele mişcări Units=Unităţi Unit=Unitate StockCorrection=Corectează stoc +# StockTransfer=Stock transfer StockMovement=Transferă StockMovements=Transferuri stoc +# LabelMovement=Movement label NumberOfUnit=Număr unităţi UnitPurchaseValue=Preţ unitar cumpărare TotalStock=Total în stoc @@ -94,4 +96,16 @@ Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare UseVirtualStock=Utilizaţi stocul virtual in locul stocului fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului -SelectProduct=Selectaţi cel puţin un produs +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index d0080d0f8ac..c5d72872f80 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Furnizori Supplier=Furnizor AddSupplier=Adaugă furnizor @@ -20,8 +19,8 @@ ErrorSupplierCountryIsNotDefined=Ţara pentru acest furnizor nu este definită. ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la acest furnizor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s NoRecordedSuppliers=Nici un furnizor înregistrat -SupplierPayment=Plată Furnizor -SuppliersArea=Zona Furnizori +SupplierPayment=Plată Furnizor +SuppliersArea=Zona Furnizori RefSupplierShort=Ref. furnizor Availability=Disponibilitate ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 87ae2ec56be..2822dd9649e 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Deplasare Trips=Deplasări TripsAndExpenses=Decont de cheltuieli diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index ed5a3b9cab5..9a5fff4eb75 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Utilizator carte ContactCard=Contact carte GroupCard=Grupul de carte @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Responsabil ierarhic HierarchicView=Vedere ierarhică UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 63e2e54c206..4ff4d4894c3 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Permanent comenzi zona CustomersStandingOrdersArea=Clienţii ordine de plată zona StandingOrders=Ordine de plată @@ -93,5 +92,5 @@ InfoTransMessage=%s pentru picioare a fost transmisa la banca de %s %s.

InfoTransData=Suma: %s
Metode: %s
Data: %s InfoFoot=Acesta este un mesaj automat trimis de Dolibarr InfoRejectSubject=Pentru a refuzat permanent -InfoRejectMessage=Buna ziua,

standig ordinea de %s factură referitoare la %s companiei, cu o valoare de %s a fost refuzat de banca.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 881fd325a4a..66416604ac5 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Configurare Modul Flux de Lucru WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile\nautomate de care sunteti interesat ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comanda client legată ca facturată când factura client este setată ca plătită +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 1653509bb4b..fd19424cb2a 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Версии VersionProgram=Версия программы @@ -72,6 +71,8 @@ Mask=Маска NextValue=Далее стоимость NextValueForInvoices=Далее стоимость (счета-фактуры) NextValueForCreditNotes=Далее стоимость (кредитных нот) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Примечание: ваш PHP пределах каждого файла в размере %s% S, независимо от этого параметра значения NoMaxSizeByPHPLimit=Примечание: Нет предела установлен в вашей конфигурации PHP MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (от 0 до запрещения каких-либо загрузить) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind возможности преобразования Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=Кассовое Module50100Desc=Кассовое модуль Module50200Name= Paypal Module50200Desc= Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Настройка документов, справочников # 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= Прочитано сделок -Permission50202= Импортных операций +Permission50201=Прочитано сделок +Permission50202=Импортных операций +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Компания типов DictionnaryCompanyJuridicalType=Юридическая рода компании DictionnaryProspectLevel=Проспект потенциального уровня @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Функция отправить почту с # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 72ddae6cc7c..28f60754951 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Действия ActionsArea=Действия области (События и задач) Agenda= Повестка дня @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=logind= %s ограничить выход н AgendaShowBirthdayEvents=Показать рождения контакты AgendaHideBirthdayEvents=Скрыть рождения контакты # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Экспорт календаря diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index e690cc512b8..5ba218b0916 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Банк Banks=Банки MenuBankCash=Банк / Наличный diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 4dfd4eb1aad..96599e54395 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Счет-фактура Bills=Счета-фактуры BillsCustomers=Счета-фактуры Покупателям diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang index 0938dcc9f76..f642fdf8f92 100644 --- a/htdocs/langs/ru_RU/bookmarks.lang +++ b/htdocs/langs/ru_RU/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Добавить эту страницу в закладки - Bookmark=Закладка Bookmarks=Закладки NewBookmark=Новая закладка diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index bf523c3e959..358e1139c46 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Информация RSS BoxLastProducts=Последние %s товары / услуги # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Нет зарегистрированных товаров / NoRecordedProspects=Нет зарегистрированных потенциальных клиентов NoContractedProducts=Нет законтрактованных товаров / услуг NoRecordedContracts=Нет введенных договоров +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Счета-фактуры Покупателей +# ForCustomersOrders=Customers orders +ForProposals=Предложения diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 7b313de7bb5..92f2d1d8524 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Точка продажи CashDesk=Точка продажи CashDesks=Точка продаж @@ -37,3 +36,4 @@ BankToPay=Пополнять счета ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index fb082eeebeb..069e9ba6717 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Категория Categories=Категории Rubrique=Категория diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 61cc2edd33d..994c7542e0f 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Коммерческие CommercialArea=Коммерческие площади CommercialCard=Коммерческая карту diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index ff02d5393b5..bff5b7f1a2a 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое. ErrorPrefixAlreadyExists=Префикс %s уже существует. Выберите другой. ErrorSetACountryFirst=Сначала установите страну @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE используется LocalTax1IsNotUsedES= RE не используется LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется +LocalTax1ES=Повторно +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Неверный код Покупателя WrongSupplierCode=Неверный код Поставщика @@ -395,7 +396,7 @@ InActivity=Открыто ActivityCeased=Закрыто ActivityStateFilter=Статус активности # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. # Leopard diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 5cb25e8cb62..d2af86e278e 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Бухгалтерия AccountancyCard=Бухгалтерия карту Treasury=Казначейство MenuFinancial=Финансовые -TaxModuleSetupToModifyRules=Перейти на модуль установки для изменения правил расчета +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Вариант для бухгалтеров OptionModeTrue=Вариант "затраты-выпуск" OptionModeVirtual=Вариант Кредиты-Вычеты @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Вы уверены, что хотите класс DeleteSocialContribution=Удалить социального взноса ConfirmDeleteSocialContribution=Вы уверены, что хотите удалить этот социальный взнос? ExportDataset_tax_1=Социальные взносы и платежи -AnnualSummaryDueDebtMode=Билан DES recettes и dpenses, rsum annuel, в режиме %sCrances-Dettes %s DIT comptabilit d'участия. -AnnualSummaryInputOutputMode=Билан DES recettes и dpenses, rsum annuel, в режиме %sRecettes-Dpenses %s DIT comptabilit де ящик. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sCrances-Dettes %s DIT comptabilit d'участия. AnnualByCompaniesInputOutputMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sRecettes-Dpenses %s DIT comptabilit де ящик. SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss @@ -117,13 +120,13 @@ RulesCAIn=- Она включает в себя все эффективные п DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен DepositsAreIncluded=- Депозитные счета включены LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF -VATReportByCustomersInInputOutputMode=Rapport пар клиента DES TVA collectes и платит (TVA сюр encaissement) -VATReportByCustomersInDueDebtMode=Rapport пар клиента DES TVA collectes и платит (TVA сюр dbit) -VATReportByQuartersInInputOutputMode=Rapport пар trimestre DES TVA collectes и платит (TVA сюр encaissement) -VATReportByQuartersInDueDebtMode=Rapport пар trimestre DES TVA collectes и платит (TVA сюр dbit) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits -RulesVATInServices=- Для услуг, отчет включает в себя НДС, правила, фактически полученных и выданных на основании даты платежа.
- Для материальных ценностей, она включает в себя счета-фактуры на основе даты выставления счета. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Для материальных ценностей, она включает в себя счета-фактуры на основе даты выставления счета. RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. RulesVATDueProducts=- Для материальных ценностей, она включает в себя НДС, счета-фактуры, на основе даты выставления счета. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Депозиты счетов не включены # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index d4e8f76cbc0..aae99ac4656 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Контракты области ListOfContracts=Список договоров LastContracts=Последнее% с измененными контрактами diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 7dec9831fce..aeeb2452254 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index bfef0a201a1..04369d6c746 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Доставка Deliveries=Доставки DeliveryCard=Карточка доставки diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 1bcc2645cee..f44402b1a18 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Франция CountryBE=Бельгия CountryIT=Италия diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index 58035369965..8404cc729cb 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Пожертвование Donations=Пожертвования # DonationRef=Donation ref. diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 37cbcbda6c4..ea4133c5be2 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Документы DocsMine=Мои документы DocsGenerated=Сгенерирована документы @@ -24,10 +23,10 @@ ECMNewDocument=Новый документ ECMCreationDate=Дата создания ECMNbOfFilesInDir=Количество файлов в каталоге ECMNbOfSubDir=Количество суб-директории -ECMNbOfFilesInSubDir=Nunber в Иль в суб-директории +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=ECM области -ECMAreaDesc=ECM (Электронный контент-менеджмент) области позволяет сохранять, обмениваться и быстрого поиска любых документов в Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. ECMDocumentsSection=Документ каталога diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index a8dc5342158..71272f9818f 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Нет штрих-кодов типа активиров # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 9979983ff1d..d89c2539e78 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Экспорт области ImportArea=Импорт области NewExport=Новый экспорт diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang index 3485e2e2cc6..334eaedf3f5 100644 --- a/htdocs/langs/ru_RU/externalsite.lang +++ b/htdocs/langs/ru_RU/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Установка ссылки на внешние веб-сайт ExternalSiteURL=Внешний URL сайта # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index ed6f81ab58a..157293d09da 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=Настройка модуля FTP-клиента NewFTPClient=Настройка нового соединения FTP FTPArea=FTP-область diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index e01776dc7b3..648bbfca2f6 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Поддержка через Форум/Wiki EMailSupport=Поддержка по email RemoteControlSupport=Поддержка через Интернет в реальном времени/удаленно diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 772456d8e39..3bce97c8ebf 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Имя # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index bd4fb948378..00ce6a883f6 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Мы постарались сделать Dolibarr настройки настолько прост, насколько это возможно. Просто следуйте инструкциям, шаг за шагом. MiscellaneousChecks=Условия проверки DolibarrWelcome=Добро пожаловать на Dolibarr diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 491a5080987..cd6b9106a58 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Вмешательство Interventions=Мероприятия InterventionCard=Вмешательство карту diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 52b3454c9e5..e1a42ec5335 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Арабский Language_ar_SA=Арабский @@ -16,10 +15,13 @@ Language_en_IN=Английский (Индия) Language_en_NZ=Английский (Новая Зеландия) # Language_en_SA=English (Saudi Arabia) Language_en_US=Английский (США) +# Language_en_ZA=English (South Africa) Language_es_ES=Испанский Language_es_AR=Испанский (Аргентина) Language_es_HN=Испанский (Гондурас) Language_es_MX=Испанский (Мексика) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Испанский (Пуэрто-Рико) # Language_et_EE=Estonian Language_fa_IR=Персидский @@ -28,6 +30,7 @@ Language_fr_BE=Французский (Бельгия) Language_fr_CA=Французский (Канада) Language_fr_CH=Французский (Швейцария) Language_fr_FR=Французский +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Венгерский Language_is_IS=Исландский @@ -46,6 +49,6 @@ Language_tr_TR=Турецкий Language_sl_SI=Словенский Language_sv_SV=Шведский Language_sv_SE=Шведский +# Language_vi_VN=Vietnamese Language_zh_CN=Китайский # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Исландский diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang index 220b05792ce..4c2b356a037 100644 --- a/htdocs/langs/ru_RU/ldap.lang +++ b/htdocs/langs/ru_RU/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Пароль домена YouMustChangePassNextLogon=Пароль пользователя %s на домене %s должен быть изменен. UserMustChangePassNextLogon=Пользователь должен изменить пароль на домене %s diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang index 16deee28b94..4df2bf08bde 100644 --- a/htdocs/langs/ru_RU/mailmanspip.lang +++ b/htdocs/langs/ru_RU/mailmanspip.lang @@ -1,2 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 \ No newline at end of file +# MailmanSpipSetup=Mailman and SPIP module Setup +# MailmanTitle=Mailman mailing list system +# TestSubscribe=To test subscription to Mailman lists +# TestUnSubscribe=To test unsubscribe from Mailman lists +# MailmanCreationSuccess=Subscription test was executed succesfully +# MailmanDeletionSuccess=Unsubscription test was executed succesfully +# SynchroMailManEnabled=A Mailman update will be performed +# SynchroSpipEnabled=A Spip update will be performed +# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +# SPIPTitle=SPIP Content Management System +# DescADHERENT_SPIP_SERVEUR=SPIP Server +# DescADHERENT_SPIP_DB=SPIP database name +# DescADHERENT_SPIP_USER=SPIP database login +# DescADHERENT_SPIP_PASS=SPIP database password +# AddIntoSpip=Add into SPIP +# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +# AddIntoSpipError=Failed to add the user in SPIP +# DeleteIntoSpip=Remove from SPIP +# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +# DeleteIntoSpipError=Failed to suppress the user from SPIP +# SPIPConnectionFailed=Failed to connect to SPIP +# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index d8572fd915d..daa69b11075 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Отправка EMailing=Отправка Mailings=EMailings diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index f72d0e3eacb..459a4e1bc19 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=freemono FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Никакой FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -388,7 +387,7 @@ OtherInformations=Другая информация Quantity=Количество Qty=Кол-во ChangedBy=Изменен -ReCalculate=Перестроить +# ReCalculate=Recalculate ResultOk=Успешно ResultKo=Неудачно Reporting=Отчет @@ -657,6 +656,8 @@ BySalesRepresentative=По торговым представителем # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Понедельник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index b0c52ec9d69..d9676c4d4ff 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 8ac4864c295..96fafa9522d 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Для юзеров PublicMembersArea=Члены общественной области MemberCard=Член-карты diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index 469df34f359..2124efd63ce 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 035e2cdb756..f6f35fc6d80 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Клиенты заказы области SuppliersOrdersArea=Поставщики заказы области OrderCard=Заказать карту @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Проект или подтверждены не отгр MenuOrdersToBill=Заказы на законопроект # MenuOrdersToBill2=Orders to bill SearchOrder=Поиск тем -Sending=Отправка -Sendings=Отправок ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ @@ -150,6 +147,7 @@ AddDeliveryCostLine=Добавить доставки Стоимость лин # Documents models PDFEinsteinDescription=Для полной модели (logo. ..) PDFEdisonDescription=Простая модель для +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Почта OrderByFax=Факс diff --git a/htdocs/langs/ru_RU/oscommerce.lang b/htdocs/langs/ru_RU/oscommerce.lang index 67fb21e2c59..8388024980c 100644 --- a/htdocs/langs/ru_RU/oscommerce.lang +++ b/htdocs/langs/ru_RU/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=Настройка модуля OS Commerce OSCommerceSetupSaved=Настройка OS Commerce сохранена diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index f415d9bc7ed..fc4a8697047 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Защитный код Calendar=Календарь AddTrip=Добавить поездку @@ -174,6 +173,12 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Добавить запись в календаре %s diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index 184a43ea600..1a971a60055 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox модуль настройки PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов @@ -33,3 +32,6 @@ VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index c1b81efc08b..625bb3f8d26 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal модуль установки PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...) PaypalOrCBDoPayment=Оплатить с помощью кредитной карты или Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при о PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (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 YouAreCurrentlyInSandboxMode=Вы в настоящее время в "песочнице" режим +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 6ddde3c791b..b03e97aa4ec 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Продукт исх. ProductLabel=Продукт этикетки ProductServiceCard=Товары / Услуги-карты @@ -143,11 +142,11 @@ NoStockForThisProduct=Нет запасов для данного продукт NoStock=Нет фондовая Restock=Пополнять ProductSpecial=Специальные -QtyMin=Количество минимальных +# QtyMin=Minimum Qty PriceQty=Цена на такое количество -PriceQtyMin=Цена количество мин. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта RecordedProducts=Продукты зарегистрировано @@ -199,3 +198,9 @@ QtyNeed=Кол-во # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 454949ee63b..8f8653b8960 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Проект Projects=Проекты SharedProject=Общий проект @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (сч # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнит TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной TypeContact_project_task_internal_CONTRIBUTOR=Участник TypeContact_project_task_external_CONTRIBUTOR=Участник +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index ba8d14e8355..8c932b56578 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Коммерческие предложения Proposal=Коммерческое предложение ProposalShort=Предложение diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index d38a6bb85d4..fdda6c1fcf5 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. отправка Sending=Отправка Sendings=Отправок +Shipment=Отправка Shipments=Поставки Receivings=Receivings SendingsArea=Отправок области diff --git a/htdocs/langs/ru_RU/shop.lang b/htdocs/langs/ru_RU/shop.lang index b3f94e2ee3f..b579a4514de 100644 --- a/htdocs/langs/ru_RU/shop.lang +++ b/htdocs/langs/ru_RU/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Магазин ShopWeb=Интернет-магазин LastOrders=Последние заказы diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang index 7393e087bc8..f8615457fb2 100644 --- a/htdocs/langs/ru_RU/sms.lang +++ b/htdocs/langs/ru_RU/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms установки SmsDesc=Эта страница позволяет задать глобальные параметры на SMS функциями diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 61b13b80515..bf511d56c26 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Склад-карты Warehouse=Склад Warehouses=Склады @@ -27,14 +26,17 @@ ListOfStockMovements=Список акций движения StocksArea=Акции области Location=Вместо LocationSummary=Сокращенное наименование расположение +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Общее количество продукции LastMovement=Последнее движение LastMovements=Последние движения Units=Единицы Unit=Единица StockCorrection=Правильно запас +# StockTransfer=Stock transfer StockMovement=Трансфер StockMovements=Фондовый переводы +# LabelMovement=Movement label NumberOfUnit=Количество единиц # UnitPurchaseValue=Unit purchase price TotalStock=Всего на складе @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Выберите склад для исполь # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 09c97f3a2e2..c2ccfac1fa7 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Поставщики Supplier=Поставщик AddSupplier=Добавить поставщиком diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index 004cd6a686d..e418108c8ef 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Поездка Trips=Поездки TripsAndExpenses=Поездки и расходы diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 56e947b58e7..646ab3db628 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Пользователь карточки ContactCard=Контакт-карты GroupCard=Группа карту @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Только суперамин может понизи # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index b848f2409a2..528deffc3f5 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Постоянные заказы области CustomersStandingOrdersArea=Клиенты Регламента области StandingOrders=Постоянные заказы @@ -93,5 +92,5 @@ InfoTransMessage=Постоянное поручение %s был Переда InfoTransData=Сумма: %s
Metode: %s
Дата: %s InfoFoot=Это автоматизированное сообщение, отправленное Dolibarr InfoRejectSubject=Постоянное платежное поручение отказался -InfoRejectMessage=Добрый день,

standig порядок счета %s, связанные с компанией %s, с количеством %s было отказано в банке.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 129fb8bb8f2..05f3b136872 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Рабочий процесс установки модуля WorkflowDesc=Этот модуль является designed изменить поведение автоматического действия в приложении. По умолчанию рабочий процесс открыт (вы делаете вещь, чтобы вы хотите). Вы можете включить автоматическую действия, которые вам интересны дюйма ThereIsNoWorkflowToModify=Существует не рабочий процесс можно изменить для модуля активации. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Создать счет клиента а descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Создать счет клиента автоматически после контракт проверяется descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Создать счет клиента автоматически после заказа клиента закрыт # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ru_UA/banks.lang b/htdocs/langs/ru_UA/banks.lang index 78e0fe6d185..79cc695f718 100644 --- a/htdocs/langs/ru_UA/banks.lang +++ b/htdocs/langs/ru_UA/banks.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 Bank=Банк Banks=Банки MenuBankCash=Банк / Наличные diff --git a/htdocs/langs/ru_UA/bookmarks.lang b/htdocs/langs/ru_UA/bookmarks.lang index 8030ff57d50..37dacb6ffb5 100644 --- a/htdocs/langs/ru_UA/bookmarks.lang +++ b/htdocs/langs/ru_UA/bookmarks.lang @@ -5,11 +5,6 @@ */ -// START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). -// Reference language: en_US -> ru_UA -CHARSET=UTF-8 -// STOP - Lines generated via autotranslator.php tool (2011-10-10 12:04:51). - Bookmark=Закладка Bookmarks=Закладки BookmarkTargetNewWindowShort=В новом окне diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang index b360cbf3918..b23cd4b3abd 100644 --- a/htdocs/langs/ru_UA/compta.lang +++ b/htdocs/langs/ru_UA/compta.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 OptionModeTrue=Вариант ввода-вывода OptionModeVirtual=Вариант Кредиты Дебет- OptionModeTrueDesc=В этом контексте оборота рассчитывается по платежам (дата выплаты). \ NВ действия фигур, только если уверены, бухгалтерского учета тщательно проверял через вход / выход на счета через счета-фактуры. diff --git a/htdocs/langs/ru_UA/contracts.lang b/htdocs/langs/ru_UA/contracts.lang index d62cd2dcd72..f2aff57b339 100644 --- a/htdocs/langs/ru_UA/contracts.lang +++ b/htdocs/langs/ru_UA/contracts.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 ContractsArea=Контракты области ListOfContracts=Список контрактов LastContracts=Последнее изменение %s контрактов diff --git a/htdocs/langs/ru_UA/cron.lang b/htdocs/langs/ru_UA/cron.lang index 21f47dd1a4f..a701909b5ed 100644 --- a/htdocs/langs/ru_UA/cron.lang +++ b/htdocs/langs/ru_UA/cron.lang @@ -1,2 +1 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 \ No newline at end of file diff --git a/htdocs/langs/ru_UA/dict.lang b/htdocs/langs/ru_UA/dict.lang index f6f2242686b..72ffbd774d1 100644 --- a/htdocs/langs/ru_UA/dict.lang +++ b/htdocs/langs/ru_UA/dict.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 CountryFR=Франция CountryBE=Бельгия CountryIE=Ирландия diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang index 27b493b9404..6eabe3113bf 100644 --- a/htdocs/langs/ru_UA/ecm.lang +++ b/htdocs/langs/ru_UA/ecm.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 MenuECM=Документация DocsOrders=Документы заказов DocsInvoices=Документы счетов diff --git a/htdocs/langs/ru_UA/errors.lang b/htdocs/langs/ru_UA/errors.lang index a7bfb1b0306..3c4b4f61b4a 100644 --- a/htdocs/langs/ru_UA/errors.lang +++ b/htdocs/langs/ru_UA/errors.lang @@ -1,4 +1,3 @@ -CHARSET=UTF-8 ErrorForbidden=Отказано в доступе.
Вы пытаетесь получить доступ к странице, района или функцию, не будучи в авторизованной сессии, или которые не разрешают своим пользователем. ErrorForbidden2=Разрешение на это Логин может быть определена вашим Dolibarr администратора из меню %s-> %s. ErrorForbidden3=Кажется, что Dolibarr не используется по авторизованной сессии. Взгляните на документацию установки Dolibarr знать, как управлять аутентификацией (htaccess, mod_auth или другие ...). diff --git a/htdocs/langs/ru_UA/ftp.lang b/htdocs/langs/ru_UA/ftp.lang index 28858eed4e9..d328930dfcd 100644 --- a/htdocs/langs/ru_UA/ftp.lang +++ b/htdocs/langs/ru_UA/ftp.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 FTPClientSetup=FTP-клиент модуль установки NewFTPClient=Новое соединение FTP-установки FTPArea=FTP Площадь diff --git a/htdocs/langs/ru_UA/holiday.lang b/htdocs/langs/ru_UA/holiday.lang index 5514370389a..3bbcb71f207 100644 --- a/htdocs/langs/ru_UA/holiday.lang +++ b/htdocs/langs/ru_UA/holiday.lang @@ -1,2 +1 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 \ No newline at end of file diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang index a217d187ea3..7ea47c1a0aa 100644 --- a/htdocs/langs/ru_UA/install.lang +++ b/htdocs/langs/ru_UA/install.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 InstallEasy=Просто следуйте инструкциям шаг за шагом. MiscellaneousChecks=Проверка предварительных условий DolibarrWelcome=Добро пожаловать в Dolibarr diff --git a/htdocs/langs/ru_UA/interventions.lang b/htdocs/langs/ru_UA/interventions.lang index aade8127edf..272e66f0feb 100644 --- a/htdocs/langs/ru_UA/interventions.lang +++ b/htdocs/langs/ru_UA/interventions.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 NewIntervention=Новые вмешательства AddIntervention=Добавить вмешательства ListOfInterventions=Список мероприятий diff --git a/htdocs/langs/ru_UA/mailmanspip.lang b/htdocs/langs/ru_UA/mailmanspip.lang index 16deee28b94..d35aebc152e 100644 --- a/htdocs/langs/ru_UA/mailmanspip.lang +++ b/htdocs/langs/ru_UA/mailmanspip.lang @@ -1,2 +1 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 \ No newline at end of file diff --git a/htdocs/langs/ru_UA/mails.lang b/htdocs/langs/ru_UA/mails.lang index c079bb435ed..6eafdd3d740 100644 --- a/htdocs/langs/ru_UA/mails.lang +++ b/htdocs/langs/ru_UA/mails.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 Mailing=По электронной почте EMailing=По электронной почте Mailings=EMailings diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang index fa7c18b04e4..09453a80e54 100644 --- a/htdocs/langs/ru_UA/main.lang +++ b/htdocs/langs/ru_UA/main.lang @@ -2,7 +2,6 @@ * Language code: ru_UA */ -CHARSET=UTF-8 DIRECTION=ltr FONTFORPDF=freemono FONTSIZEFORPDF=8 diff --git a/htdocs/langs/ru_UA/margins.lang b/htdocs/langs/ru_UA/margins.lang index 5e13aa2b5d4..86ab8c0981c 100644 --- a/htdocs/langs/ru_UA/margins.lang +++ b/htdocs/langs/ru_UA/margins.lang @@ -1,2 +1 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file diff --git a/htdocs/langs/ru_UA/opensurvey.lang b/htdocs/langs/ru_UA/opensurvey.lang index 5e13aa2b5d4..86ab8c0981c 100644 --- a/htdocs/langs/ru_UA/opensurvey.lang +++ b/htdocs/langs/ru_UA/opensurvey.lang @@ -1,2 +1 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file diff --git a/htdocs/langs/ru_UA/other.lang b/htdocs/langs/ru_UA/other.lang index 51ab1157cb4..915dc5f8b14 100644 --- a/htdocs/langs/ru_UA/other.lang +++ b/htdocs/langs/ru_UA/other.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 Calendar=Календарь AddTrip=Добавить поездку Tools=Инструменты diff --git a/htdocs/langs/ru_UA/paybox.lang b/htdocs/langs/ru_UA/paybox.lang index 61db31c4c6a..a0e06dfd125 100644 --- a/htdocs/langs/ru_UA/paybox.lang +++ b/htdocs/langs/ru_UA/paybox.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 ThisScreenAllowsYouToPay=Этот экран позволит вам сделать онлайн платеж %s. ThisIsInformationOnPayment=Это информация об оплате делать ToComplete=Для завершения diff --git a/htdocs/langs/ru_UA/paypal.lang b/htdocs/langs/ru_UA/paypal.lang index 96d3f127022..edf84b54900 100644 --- a/htdocs/langs/ru_UA/paypal.lang +++ b/htdocs/langs/ru_UA/paypal.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 PaypalDoPayment=Оплатить с Paypal PaypalCBDoPayment=Оплата кредитной картой PAYPAL_API_SANDBOX=Режим тестирования / песочнице diff --git a/htdocs/langs/ru_UA/shop.lang b/htdocs/langs/ru_UA/shop.lang index 25b330afa81..fb4eca9bf11 100644 --- a/htdocs/langs/ru_UA/shop.lang +++ b/htdocs/langs/ru_UA/shop.lang @@ -7,7 +7,6 @@ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA -CHARSET=UTF-8 Shop=Магазин ShopWeb=Интернет-магазин // STOP - Lines generated via autotranslator.php tool (2011-10-10 11:29:36). diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index c4f78d7afd8..38b1275b060 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Različica VersionProgram=Različica programa @@ -72,6 +71,8 @@ Mask=Maska NextValue=Naslednja vrednost NextValueForInvoices=Naslednja vrednost (fakture) NextValueForCreditNotes=Naslednja vrednost (dobropisi) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na %s %s, kot je vrednost tega parametra NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Možnost konverzije GeoIP Maxmind Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=Prodajalne Module50100Desc=Modul za prodajalne Module50200Name= Paypal Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Nastavitve map dokumentov # 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= Branje prenosov -Permission50202= Uvoz prenosov +Permission50201=Branje prenosov +Permission50202=Uvoz prenosov +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Tipi podjetij DictionnaryCompanyJuridicalType=Pravna oblika podjetja DictionnaryProspectLevel=Nivo potenciala možne stranke @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode & # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index cfdfb8f55bd..8ee92b87f20 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Aktivnosti ActionsArea=Področje aktivnosti (dogodki in naloge) Agenda= Program @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s za omejitev izhoda na aktivnosti uporabnika < AgendaShowBirthdayEvents=Prikaži rojstni dan kontakta AgendaHideBirthdayEvents=Skrij rojstni dan kontakta # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Izvoz koledar diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 0e4c412f7d6..37f93bb15f3 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banka Banks=Banke MenuBankCash=Banka/gotovina diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index ed59773886b..06d0911fc50 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Račun Bills=Računi BillsCustomers=Računi kupcem diff --git a/htdocs/langs/sl_SI/bookmarks.lang b/htdocs/langs/sl_SI/bookmarks.lang index 44f1b5937ef..9d4e8126a2b 100644 --- a/htdocs/langs/sl_SI/bookmarks.lang +++ b/htdocs/langs/sl_SI/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Dodaj to stran med zaznamke - Bookmark=Zaznamek Bookmarks=Zaznamki NewBookmark=Nov zaznamek diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index e75f983f3a1..110ce71291b 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss informacija BoxLastProducts=Zadnji proizvodi/storitve # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Ni vnesenih proizvodov/storitev NoRecordedProspects=Ni vnesenih ponudb NoContractedProducts=Ni pogodbenih proizvodov/storitev NoRecordedContracts=Ni vnesenih pogodb +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Računi za kupce +# ForCustomersOrders=Customers orders +ForProposals=Ponudbe diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index cb722cbc49b..1dedaeb2c1e 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Prodajno mesto CashDesk=Prodajno mesto CashDesks=Prodajna mesta @@ -37,3 +36,4 @@ BankToPay=Bremenitev računa ShowCompany=Prikaži podjetje ShowStock=Prikaži skladišče DeleteArticle=Kliknite za izbris tega artikla +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index f3f02c8d71b..efaa3ad30a5 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategorija Categories=Kategorije Rubrique=Rubrika diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index f537ea4303a..8a51ac5e527 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Komerciala CommercialArea=Komercialno področje CommercialCard=Komercialna kartica diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 78351aeadbd..7f3500b0906 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Ime podjetja %s že obstaja. Izberite drugačno ime. ErrorPrefixAlreadyExists=Predpona %s že obstaja. Izberite drugačno predpono. ErrorSetACountryFirst=Najprej izberite državo @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Napačna koda kupca WrongSupplierCode=Napačna koda dobavitelja @@ -395,7 +396,7 @@ InActivity=Aktiven ActivityCeased=Neaktiven ActivityStateFilter=Status aktivnosti # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. # Leopard diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 29c3a865ca8..42f43b964e7 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Računovodstvo AccountancyCard=Računovodska kartica Treasury=Blagajna MenuFinancial=Finance -TaxModuleSetupToModifyRules=Pojdite na nastavitev modula za spremembo kalkulacijskih pravil +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opcija za računovodstvo OptionModeTrue=Opcija Input-Output OptionModeVirtual=Opcija Kredit-Debit @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Ali zares želite označiti ta socialni prispevek k DeleteSocialContribution=Brisanje socialnega prispevka ConfirmDeleteSocialContribution=Ali zares želite brisati ta socialni prispevek? ExportDataset_tax_1=Socialni prispevki in plačila -AnnualSummaryDueDebtMode=Bilanca prejemkov in izdatkov, letni povzetek, način %sClaims-Debts%s z nazivom commitment accounting. -AnnualSummaryInputOutputMode=Bilanca prejemkov in izdatkov, letni povzetek, način %Revenues-Expenses%s z nazivom cash accounting. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sClaims-Debts%s z nazivom commitment accounting. AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sRevenues-Expenses%s z nazivom cash accounting. SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil @@ -117,13 +120,13 @@ RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
- Temelji na datumu pla DepositsAreNotIncluded=- Vlog računi so prav tako vključeni DepositsAreIncluded=- Vključena so vlog računi LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF -VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih (znesek DDV) -VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih (stopnja DDV) -VATReportByQuartersInInputOutputMode=Kvartalno poročilo o pobranem in plačanem DDV (znesek DDV) -VATReportByQuartersInDueDebtMode=Kvartalno poročilo o pobranem in plačanem DDV (stopnja DDV) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka -RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila.
- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računo # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 1aceca7de81..7519b463cff 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Področje pogodb ListOfContracts=Seznam pogodb LastContracts=Zadnjih % pogodb diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 4556103d26e..f24e07e374e 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index e14ac0367a9..19bb8a1cf7d 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Dobava Deliveries=Dobave DeliveryCard=Kartica dobav diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index ebecb6c4ebf..f563a4419b6 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Francija CountryBE=Belgija CountryIT=Italija diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang index ac393f7dbd0..5271b7a345c 100644 --- a/htdocs/langs/sl_SI/donations.lang +++ b/htdocs/langs/sl_SI/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Donacija Donations=Donacije # DonationRef=Donation ref. diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 0701785dcb6..f4a2afdecc0 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokumenti DocsMine=Moji dokumenti DocsGenerated=Generirani dokumenti @@ -24,10 +23,10 @@ ECMNewDocument=Nov dokument ECMCreationDate=Datum kreiranja ECMNbOfFilesInDir=Število datotek v mapi ECMNbOfSubDir=Število poddirektorijev -ECMNbOfFilesInSubDir=Število datotek v poddirektorijih +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Kreator -ECMArea=ECM področje -ECMAreaDesc=Področje za upravljanje elektronskih vsebin (ECM - Electronic Content Management) omogoča shranjevanje, skupno rabo in hitro iskanje vseh vrst dokumentov v Dolibarrju. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Avtomatske mape se polnijo avtomatsko, ko se doda dokument s kartice elementa.
* Ročne mape se lahko uporabijo za shranitev dokumentov, ki niso vezani na določen element. ECMSectionWasRemoved=Mapa %s je bila izbrisana. ECMDocumentsSection=Dokument v mapi diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index f8e9e19a000..4a23d65cbc1 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 7495b2a2926..a41860aa905 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Področje izvoza ImportArea=Področje uvoza NewExport=Nov izvoz diff --git a/htdocs/langs/sl_SI/externalsite.lang b/htdocs/langs/sl_SI/externalsite.lang index 3dd915efefe..f5ec7304a64 100644 --- a/htdocs/langs/sl_SI/externalsite.lang +++ b/htdocs/langs/sl_SI/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Setup se povezujejo na zunanji strani ExternalSiteURL=Zunanja stran URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/sl_SI/ftp.lang b/htdocs/langs/sl_SI/ftp.lang index d5ce6bb9326..9de7a1a9799 100644 --- a/htdocs/langs/sl_SI/ftp.lang +++ b/htdocs/langs/sl_SI/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=Nastavitev modula FTP Client NewFTPClient=Nastavitev nove FTP povezave FTPArea=Področje FTP diff --git a/htdocs/langs/sl_SI/help.lang b/htdocs/langs/sl_SI/help.lang index 65103d48f16..f3b53610ce4 100644 --- a/htdocs/langs/sl_SI/help.lang +++ b/htdocs/langs/sl_SI/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum/Wiki podpora EMailSupport=E-mail podpora RemoteControlSupport=Direktna Online podpora na daljavo v realnem času diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index faae05b7244..3748365d05f 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Priimek # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index e09a6691786..9f98feb3797 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Sledite navodilom korak za korakom. MiscellaneousChecks=Kontrola pogojev DolibarrWelcome=Dobrodošli v Dolibarr diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 308a1ff2a54..1946b4d96c6 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervencija Interventions=Intervencije InterventionCard=Kartica intervencije diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index a46a76a834c..5c8de3ab5a3 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabščina Language_ar_SA=Arabščina @@ -16,10 +15,13 @@ Language_en_IN=Angleščina (Indija) Language_en_NZ=Angleščina (Nova Zelandija) # Language_en_SA=English (Saudi Arabia) Language_en_US=Angleščina (ZDA) +# Language_en_ZA=English (South Africa) Language_es_ES=Španščina Language_es_AR=Španščina (Argentina) Language_es_HN=Španščina (Honduras) Language_es_MX=Španščina (Mehika) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Španščina (Portoriko) # Language_et_EE=Estonian Language_fa_IR=Perzijščina @@ -28,6 +30,7 @@ Language_fr_BE=Francoščina (Belgija) Language_fr_CA=Francoščina (Kanada) Language_fr_CH=Francoščina (Švica) Language_fr_FR=Francoščina +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Madžarščina Language_is_IS=Islandščina @@ -46,6 +49,6 @@ Language_tr_TR=Turščina Language_sl_SI=Slovenščina Language_sv_SV=Švedščina Language_sv_SE=Švedščina +# Language_vi_VN=Vietnamese Language_zh_CN=Kitajščina # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Islandščina diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang index 0b06133c80f..f47fd0b4488 100644 --- a/htdocs/langs/sl_SI/ldap.lang +++ b/htdocs/langs/sl_SI/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Geslo za domeno YouMustChangePassNextLogon=Geslo za uporabnika %s na domeni %s je potrebno spremeniti. UserMustChangePassNextLogon=Uporabnik mora spremeniti geslo na domeni %s diff --git a/htdocs/langs/sl_SI/mailmanspip.lang b/htdocs/langs/sl_SI/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/sl_SI/mailmanspip.lang +++ b/htdocs/langs/sl_SI/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index c803df4702a..ef3d12d38f5 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-pošta EMailing=E-pošta Mailings=E-pošta diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 1043735d5ca..dc188a0f96b 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=. +SeparatorDecimal=. +SeparatorThousand=Nič FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Ostale informacije Quantity=Količina Qty=Kol. ChangedBy=Spremenil -ReCalculate=Preračunaj +# ReCalculate=Recalculate ResultOk=Uspeh ResultKo=Napaka Reporting=Poročilo @@ -657,6 +656,8 @@ BySalesRepresentative=Z prodajni predstavnik # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Ponedeljek diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 64899b9a475..5e00b6a92b6 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index f6344c1fd3a..0d40bb9e363 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Področje članstva PublicMembersArea=Področje javnega članstva MemberCard=Članska kartica diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index d4d0c3d3a58..a985d34ebba 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 95cef487364..06dca85dedc 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Področje naročil kupcev SuppliersOrdersArea=Področje naročil pri dobaviteljih OrderCard=Kartica naročila @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Osnutek ali potrditev, še ne odposlan MenuOrdersToBill=Naročila za fakturiranje # MenuOrdersToBill2=Orders to bill SearchOrder=Iskanje naročila -Sending=Pošiljka -Sendings=Pošiljke ShipProduct=Pošlji izdelek Discount=Popust CreateOrder=Kreiraj naročilo @@ -150,6 +147,7 @@ AddDeliveryCostLine=Dodaj vrstico s stroški dobave in navedeno težo # Documents models PDFEinsteinDescription=Vzorec popolnega naročila (logo...) PDFEdisonDescription=Vzorec enostavnega naročila +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Pošta OrderByFax=Faks diff --git a/htdocs/langs/sl_SI/oscommerce.lang b/htdocs/langs/sl_SI/oscommerce.lang index a8ec8e9ba8e..27324e176a4 100644 --- a/htdocs/langs/sl_SI/oscommerce.lang +++ b/htdocs/langs/sl_SI/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=Nakupovalni voziček OSCommerceSetup=Nastavitev modula Nakupovalni voziček OSCommerceSetupSaved=Shranjene nastavitve za Nakupovalni voziček diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 287f003ff23..68b59867d04 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Varnostna koda Calendar=Koledar AddTrip=Dodaj potovanje @@ -174,6 +173,12 @@ StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Dodaj vnos v koledar %s diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang index f28940daf06..4d8c46dac71 100644 --- a/htdocs/langs/sl_SI/paybox.lang +++ b/htdocs/langs/sl_SI/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=Nastavitev modula za online plačila Paybox PayBoxDesc=Ta modul omogoča kupcem plačevanje na Paybox. Lahko se uporabi za prosto plačevanje ali za plačilo posameznih Dolibarr postavk (račun, naročilo, ...) FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk @@ -33,3 +32,6 @@ VendorName=Ime prodajalca CSSUrlForPaymentForm=url CSS vzorca obrazca plačila MessageOK=Sporočilo na strani za potrditev plačila MessageKO=Sporočilo na strani za preklic plačila +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 0ee6eb5182d..57882577ec3 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=Nastavitev modula PayPal PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na PayPal. Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...) PaypalOrCBDoPayment=Plačilo s kreditnimi karticami ali Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal pla PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (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 YouAreCurrentlyInSandboxMode=Trenutno ste v "peskovniku" načinu +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 32d407bd02a..4a204dbc60e 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Referenca proizvoda ProductLabel=Naziv proizvoda ProductServiceCard=Kartica proizvoda/storitve @@ -143,11 +142,11 @@ NoStockForThisProduct=Tega proizvoda ni na zalogi NoStock=Ni zaloge Restock=Obnovitev zaloge ProductSpecial=Specialni -QtyMin=Minimalna količina +# QtyMin=Minimum Qty PriceQty=Cena za to količino -PriceQtyMin=Minimalna količinska cena +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina NoSupplierPriceDefinedForThisProduct=Za ta proizvod ni definirana cena dobavitelja/količina RecordedProducts=Proizvod vnesen @@ -199,3 +198,9 @@ QtyNeed=Kol. # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 57d4e33f9a2..8f6e59f4ea8 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projekt Projects=Projekti SharedProject=Projekti v skupni rabi @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Odgovorna oseba TypeContact_project_task_external_TASKEXECUTIVE=Odgovorna oseba TypeContact_project_task_internal_CONTRIBUTOR=Sodelavec TypeContact_project_task_external_CONTRIBUTOR=Sodelavec +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Model poročila za celoten projekt (logo...) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index dff425f67e6..d017b31b5eb 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Komercialne ponudbe Proposal=Komercialna ponudba ProposalShort=Ponudba diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 274f330f473..086619af2f6 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Referenca pošiljke Sending=Odprema Sendings=Pošiljke +Shipment=Odprema Shipments=Odpreme Receivings=Dobave SendingsArea=Področje pošiljk diff --git a/htdocs/langs/sl_SI/shop.lang b/htdocs/langs/sl_SI/shop.lang index 90b93b72c9a..eed914fde96 100644 --- a/htdocs/langs/sl_SI/shop.lang +++ b/htdocs/langs/sl_SI/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Trgovina ShopWeb=Spletna trgovina LastOrders=Zadnja naročila diff --git a/htdocs/langs/sl_SI/sms.lang b/htdocs/langs/sl_SI/sms.lang index f17a1dc569d..dbf2a61614f 100644 --- a/htdocs/langs/sl_SI/sms.lang +++ b/htdocs/langs/sl_SI/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET== Sms=SMS SmsSetup=Nastavitev SMS SmsDesc=Ta stran omogoča defenicijo globalnih opcij za funkcije SMS diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index e9815d8c599..2840219c25b 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Skladiščna kartica Warehouse=Skladišče Warehouses=Skladišča @@ -27,14 +26,17 @@ ListOfStockMovements=Seznam gibanja zaloge StocksArea=Področje zalog Location=Lokacija LocationSummary=Kratko ime lokacije +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Skupno število proizvodov LastMovement=Zadnja sprememba LastMovements=Zadnje spremembe Units=Enote Unit=Enota StockCorrection=Popravek zaloge +# StockTransfer=Stock transfer StockMovement=Prenos StockMovements=Prenosi zaloge +# LabelMovement=Movement label NumberOfUnit=Število enot # UnitPurchaseValue=Unit purchase price TotalStock=Skupaj na zalogi @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zal # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 8906ce0176d..bfb65c60086 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Dobavitelji Supplier=Dobavitelj AddSupplier=Dodaj dobavitelja diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index b47634a2742..483dcc9b29a 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Pot Trips=Poti TripsAndExpenses=Poti in stroški diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 7ff20ab4a5c..5c552120bf8 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Kartica uporabnika ContactCard=Kartica kontakta GroupCard=Kartica skupine @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 5899dab5f8d..73539ddbd53 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Področje trajnikov CustomersStandingOrdersArea=Področje trajnikov kupcev StandingOrders=Trajniki @@ -93,5 +92,5 @@ InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.

InfoTransData=Znesek: %s
Način: %s
Datum: %s InfoFoot=To sporočilo je avtomatsko poslal Dolibarr InfoRejectSubject=Odprto naročilo zavrnjeno -InfoRejectMessage=Pozdravljeni,

odprto naročilo računa %s za podjetje %s, v vrednosti %s, je zavrnila banka.

--
%$ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 6b1d75eb322..cf2d0fbc613 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= = WorkflowSetup=Nastavitev modula poteka dela WorkflowDesc=Ta modul je namenjen spreminjanju načina delovanja avtomatskih aktivnosti v aplikaciji. Privzeto je potek dela odprt (postavke lahko izvajate v poljubnem vrstnem redu). Za aktivnosti, ki vas zanimajo, lahko vklopite avtomatske aktivnosti. ThereIsNoWorkflowToModify=Za aktiviran modul ni na voljo poteka dela, ki bi ga lahko spreminjali @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Po podpisu komercialne ponudbe avtomatsko descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Po potrditvi pogodbe avtomatsko ustvari račun za kupca descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Po zaključku naročila kupca avtomatsko ustvari račun za kupca # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 1ecfd408d19..9d42ffd202e 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=Version VersionProgram=Version program @@ -72,6 +71,8 @@ Mask=Mask NextValue=Nästa värde NextValueForInvoices=Nästa värde (fakturor) NextValueForCreditNotes=Nästa värde (kreditnotor) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till %s %s, oavsett denna parameter värde är NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind omvandlingar kapacitet Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -495,6 +498,10 @@ Module50100Name=Point of sales Module50100Desc=Point of sales modul Module50200Name= Paypal Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=Setup dokument kataloger # 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= Läs transaktioner -Permission50202= Importera transaktioner +Permission50201=Läs transaktioner +Permission50202=Importera transaktioner +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Företag typer DictionnaryCompanyJuridicalType=Juridiska typer av bolag DictionnaryProspectLevel=Prospect potentiell nivå @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt. diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index b654f0740f2..f0318bf600c 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Åtgärder ActionsArea=Åtgärder område (händelser och uppgifter) Agenda= Agenda @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind = %s att begränsa produktionen till åtgärder AgendaShowBirthdayEvents=Visa födelsedag kontakter AgendaHideBirthdayEvents=Dölj födelsedag kontakter # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export kalender diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 1c0cb933667..90b3f58c936 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Bank Banks=Banker MenuBankCash=Bank / Cash diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 826fb988deb..4f44c4d1b18 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Faktura Bills=Fakturor BillsCustomers=Kundens fakturor diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang index 87e35116ec5..7c0fb73a457 100644 --- a/htdocs/langs/sv_SE/bookmarks.lang +++ b/htdocs/langs/sv_SE/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Lägg till sidan som bokmärken - Bookmark=Bokmärk Bookmarks=Bokmärken NewBookmark=Nytt bokmärke diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 2d458589516..49cf4019a37 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=RSS-information BoxLastProducts=Senaste %s produkter / tjänster # BoxProductsAlertStock=Products in stock alert @@ -75,10 +74,18 @@ NoRecordedProducts=Inga registrerade produkter / tjänster NoRecordedProspects=Inga registrerade framtidsutsikter NoContractedProducts=Inga produkter / tjänster avtalade NoRecordedContracts=Inga registrerade kontrakt +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Kundens fakturor +# ForCustomersOrders=Customers orders +ForProposals=Förslag diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 0c8dd25791b..c5da5d507d7 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Point of salu CashDesk=Point of salu CashDesks=Point of sales @@ -37,3 +36,4 @@ BankToPay=KONTO ShowCompany=Visar företaget ShowStock=Visar lagret DeleteArticle=Klicka här för att ta bort den här artikeln +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index e268b64acac..f9b61a24deb 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategori Categories=Kategorier Rubrique=Kategori diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index bcfb21f27cf..b8ffc96d8e1 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Kommersiella CommercialArea=Kommersiella område CommercialCard=Kommersiella kort diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index f26d98531dc..5016dfefe68 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. ErrorPrefixAlreadyExists=Prefix %s finns redan. Välj en annan en. ErrorSetACountryFirst=Ställ in land först @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE används LocalTax1IsNotUsedES= RE används inte LocalTax2IsUsedES= IRPF används LocalTax2IsNotUsedES= IRPF används inte +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Kunden kod ogiltig WrongSupplierCode=Leverantör kod ogiltig @@ -395,7 +396,7 @@ InActivity=Öppet ActivityCeased=Stängt ActivityStateFilter=Sysselsättningsstatus # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Återgå numero med format %syymm-nnnn för kund nummer och %syymm-nnnn för leverantör kod där YY är år, mm månaden och nnnn är en sekvens utan avbrott och utan återvändo till 0. # Leopard diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 4cc9277ea52..b149ed03f6c 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Bokföring AccountancyCard=Bokföring kort Treasury=Treasury MenuFinancial=Finansiella -TaxModuleSetupToModifyRules=Gå till modulen setup att ändra regler för beräkning +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Alternativ för bokföring OptionModeTrue=Alternativ Input-Output OptionModeVirtual=Alternativ Credits-Utdebitering @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna so DeleteSocialContribution=Ta bort en social avgift ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala avgifter? ExportDataset_tax_1=Sociala avgifter och betalningar -AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfattningar, mode %sClaims-Debts%s sa Åtagande redovisning. -AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattningar, mode %sRevenues-Expensens%s sa redovisning enligt kontantmetoden. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sClaims-Debts%s sa Åtagande redovisning. AnnualByCompaniesInputOutputMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sRevenues-Expenses%s sa redovisning enligt kontantmetoden. SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sa kontanter står för en beräkning på faktiska betalningar @@ -117,13 +120,13 @@ RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder DepositsAreNotIncluded=- Deposit fakturor eller ingår DepositsAreIncluded=- Deposit fakturor ingår LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF -VATReportByCustomersInInputOutputMode=Rapport från insamlade kunden moms och betalas (moms kvitto) -VATReportByCustomersInDueDebtMode=Rapport från insamlade kunden moms och betalas (moms) -VATReportByQuartersInInputOutputMode=Rapport från graden av de insamlade moms och betalas (moms kvitto) -VATReportByQuartersInDueDebtMode=Rapport från graden av de insamlade moms och betalas (moms) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet -RulesVATInServices=- För tjänster innehåller rapporten moms föreskrifter faktiskt mottogs eller utfärdades på grundval av dagen för betalningen.
- För materiella tillgångar, innehåller den för mervärdesskatt fakturor på grundval av fakturadatum. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor på grundval av fakturadatum. RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. RulesVATDueProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor, baserat på fakturadatum. @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version me # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index dd9927bdc35..74554ad91c6 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Kontrakt område ListOfContracts=Förteckning över avtal LastContracts=Senast %s ändrat avtal diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 285e1229900..bfa74338d23 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index 8ad8f422475..da7029cf11d 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Leverans Deliveries=Leveranser DeliveryCard=Leverans kort diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index 0914593eee1..f430256b832 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Frankrike CountryBE=Belgien CountryIT=Italien diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index 2649ed3b356..e776feab572 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Donation Donations=Donationer # DonationRef=Donation ref. diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index a767adf8edb..5b61533edd0 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Dokument DocsMine=Mina dokument DocsGenerated=Skapad dokument @@ -24,10 +23,10 @@ ECMNewDocument=Nytt dokument ECMCreationDate=Datum för skapande ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger -ECMNbOfFilesInSubDir=Nunber av Iles i underkataloger +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=ECM-området -ECMAreaDesc=ECM (Electronic Content Management)-området kan du spara, dela och söka snabbt alla typer av dokument i Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
* Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. ECMDocumentsSection=Dokument om katalogen diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index c20aedc485c..3dccdd76035 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index cbbcc916962..cf918f4ef87 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Export område ImportArea=Importera område NewExport=Nya exportmöjligheter diff --git a/htdocs/langs/sv_SE/externalsite.lang b/htdocs/langs/sv_SE/externalsite.lang index 15622932524..005efed6796 100644 --- a/htdocs/langs/sv_SE/externalsite.lang +++ b/htdocs/langs/sv_SE/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Setup länk till extern webbplats ExternalSiteURL=Extern webbplats URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/sv_SE/ftp.lang b/htdocs/langs/sv_SE/ftp.lang index 7bd6e2f01d7..6699a7be8ef 100644 --- a/htdocs/langs/sv_SE/ftp.lang +++ b/htdocs/langs/sv_SE/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP-klient modul setup NewFTPClient=Ny FTP-anslutning FTPArea=FTP-området diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang index 7199d7ff2cb..eadf6a7b656 100644 --- a/htdocs/langs/sv_SE/help.lang +++ b/htdocs/langs/sv_SE/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum / Wiki stöd EMailSupport=E-postmeddelanden stöd RemoteControlSupport=Online realtid / fjärrsupport diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 9e2f906f744..e7dfbee44d3 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=Namn # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 369f7788b1d..cf220ff34f0 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Följ bara instruktionerna steg för steg. MiscellaneousChecks=Förutsättningarna läs DolibarrWelcome=Välkommen till Dolibarr diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index e964a90ddc0..60c65ee763e 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Intervention Interventions=Insatser InterventionCard=Intervention kort diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index d0592d08140..c4a8bddc0cb 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arabiska Language_ar_SA=Arabicum @@ -16,10 +15,13 @@ Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Engelska (USA) +# Language_en_ZA=English (South Africa) Language_es_ES=Spanska Language_es_AR=Spanska (Argentina) Language_es_HN=Spanska (Honduras) Language_es_MX=Spanska (Mexiko) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=Spanska (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persiska @@ -28,6 +30,7 @@ Language_fr_BE=Franska (Belgien) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Schweiz) Language_fr_FR=Franska +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungerska Language_is_IS=Isländska @@ -46,6 +49,6 @@ Language_tr_TR=Turkiska Language_sl_SI=Slovenian Language_sv_SV=Svenska Language_sv_SE=Svenskt +# Language_vi_VN=Vietnamese Language_zh_CN=Kinesiska # Language_zh_TW=Chinese (Traditional) -Language_is_IS=Isländska diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang index 1dc428fe7f1..caea335f633 100644 --- a/htdocs/langs/sv_SE/ldap.lang +++ b/htdocs/langs/sv_SE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Lösenord för domän YouMustChangePassNextLogon=Lösenord för användare %s på domänen %s måste ändras. UserMustChangePassNextLogon=Användaren måste byta lösenord på domänen %s diff --git a/htdocs/langs/sv_SE/mailmanspip.lang b/htdocs/langs/sv_SE/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/sv_SE/mailmanspip.lang +++ b/htdocs/langs/sv_SE/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 7765ec50b50..37fd91478ce 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=E-post EMailing=E-post Mailings=EMailings diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 566d4b9fd2a..e68927a9500 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,7 +6,7 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, +SeparatorDecimal=Ingen SeparatorThousand=Ingen FormatDateShort=%Y-%m-%d FormatDateShortInput=%Y-%m-%d @@ -388,7 +387,7 @@ OtherInformations=Övriga upplysningar Quantity=Kvantitet Qty=Antal ChangedBy=Ändrad av -ReCalculate=Ombyggnad +# ReCalculate=Recalculate ResultOk=Framgång ResultKo=Underlåtenhet Reporting=Rapportering @@ -657,6 +656,8 @@ BySalesRepresentative=Genom säljare # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Måndag diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index ab6486027a1..492e80063e5 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index cbfc8385843..36fc8cce8e2 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Medlemmar område PublicMembersArea=Offentlig medlemmar område MemberCard=Medlem kort diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 4b0a95adffa..982dddf9b53 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index e2c40bcfa3b..f7a680437ec 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Kunder order område SuppliersOrdersArea=Leverantörer order område OrderCard=Beställ kort @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas MenuOrdersToBill=Order till faktura # MenuOrdersToBill2=Orders to bill SearchOrder=Sök ordning -Sending=Sända -Sendings=Sendings ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning @@ -150,6 +147,7 @@ AddDeliveryCostLine=Lägg till en line-kostnad som visar vikten av beslutet # Documents models PDFEinsteinDescription=En fullständig för-modellen (logo. ..) PDFEdisonDescription=En enkel ordning modell +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Post OrderByFax=Faxa diff --git a/htdocs/langs/sv_SE/oscommerce.lang b/htdocs/langs/sv_SE/oscommerce.lang index a686001dd6a..1e2ef91e7f2 100644 --- a/htdocs/langs/sv_SE/oscommerce.lang +++ b/htdocs/langs/sv_SE/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul setup OSCommerceSetupSaved=OS Commerce setup sparas diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 330e942301e..5b6f27381d2 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Säkerhetskod Calendar=Kalender AddTrip=Lägg resa @@ -174,6 +173,12 @@ StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lägg till post i kalendern %s diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index f8d77bdd2e5..8677724f600 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox modul setup PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på Paybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...) FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt @@ -33,3 +32,6 @@ VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort MessageOK=Meddelande på validerade betalning återvänder sida MessageKO=Meddelande om avbokning betalning återvänder sida +# NewPayboxPaymentReceived=New Paybox payment received +# NewPayboxPaymentFailed=New Paybox payment tried but failed +# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index a71a75360b6..e49be910e1f 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal-modul installation PaypalDesc=Denna modul erbjuder sidor för att möjliggöra betalning på PayPal av kunder. Detta kan användas för en fri betalning eller en betalning på en viss Dolibarr objekt (faktura, beställning, ...) PaypalOrCBDoPayment=Betala med kreditkort eller Paypal @@ -18,3 +17,6 @@ PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokum PAYPAL_IPN_MAIL_ADDRESS=E-postadress att omedelbart anmälan av betalning (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 YouAreCurrentlyInSandboxMode=Du är för närvarande i "sandlåda"-läget +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index be19611517e..7f317284621 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Produkt ref. ProductLabel=Produktmärkning ProductServiceCard=Produkter / tjänster kort @@ -143,11 +142,11 @@ NoStockForThisProduct=Ingen materiel för denna produkt NoStock=Inga Lager Restock=FYLLA PÅ ProductSpecial=Särskilda -QtyMin=Kvantitet minsta +# QtyMin=Minimum Qty PriceQty=Pris för denna kvantitet -PriceQtyMin=Pris kvantitet min. +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt NoSupplierPriceDefinedForThisProduct=Ingen leverantör pris / st fastställts för denna produkt RecordedProducts=Produkter som registrerats @@ -199,3 +198,9 @@ QtyNeed=Antal # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 7553b4231d3..bb046ec08c9 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Projekt Projects=Projekt SharedProject=Alla @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillh # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Uppgift verkställande TypeContact_project_task_external_TASKEXECUTIVE=Uppgift verkställande TypeContact_project_task_internal_CONTRIBUTOR=Medarbetare TypeContact_project_task_external_CONTRIBUTOR=Medarbetare +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) # PlannedWorkload = Planned workload diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 73c2a04b97c..9e400987cde 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Kommersiella förslag Proposal=Kommersiella förslag ProposalShort=Förslag @@ -34,7 +33,7 @@ ShowPropal=Visa förslag PropalsDraft=Utkast PropalsOpened=Öppnade PropalsNotBilled=Stängt faktureras inte -PropalStatusDraft=Förslag (kräver validering) +PropalStatusDraft=Utkast (måste valideras) PropalStatusValidated=Validerad (förslag är öppen) PropalStatusOpened=Validerad (förslag är öppen) PropalStatusClosed=Stängt diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 71d2e311c81..08008caa374 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Ref. transporten Sending=Sändning Sendings=Transporter +Shipment=Sändning Shipments=Transporter Receivings=Receivings SendingsArea=Transporter område diff --git a/htdocs/langs/sv_SE/shop.lang b/htdocs/langs/sv_SE/shop.lang index 951391dbfd2..944980ecee2 100644 --- a/htdocs/langs/sv_SE/shop.lang +++ b/htdocs/langs/sv_SE/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=Shop ShopWeb=Web Shop LastOrders=Sista beställningen diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang index 7a0ed192ec1..ba6dbd46d4b 100644 --- a/htdocs/langs/sv_SE/sms.lang +++ b/htdocs/langs/sv_SE/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms konfiguration SmsDesc=Den här sidan kan du definiera Globals optioner på SMS funktioner diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index b71c0579d6f..bc490b3be3a 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Warehouse kort Warehouse=Warehouse Warehouses=Lager @@ -27,14 +26,17 @@ ListOfStockMovements=Lista över lageromsättningen StocksArea=Lager område Location=Läge LocationSummary=Kortnamn plats +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Totalt antal produkter LastMovement=Sista satsen LastMovements=Senaste rörelser Units=Enheter Unit=Enhet StockCorrection=Rätt lager +# StockTransfer=Stock transfer StockMovement=Överföring StockMovements=Stock överföringar +# LabelMovement=Movement label NumberOfUnit=Antal enheter # UnitPurchaseValue=Unit purchase price TotalStock=Totalt finns i lager @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökning # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index d2713f3587a..4d93f76eaca 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Leverantörer Supplier=Leverantör AddSupplier=Lägg till en leverantör diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 43a69e642f2..1bbec2f6eaf 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=Trip Trips=Resor TripsAndExpenses=Resor och kostnader diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index ae61a98eaed..80e2d0a85bb 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Användarkort ContactCard=Kontaktkort GroupCard=Grupp kort @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 0fba65f77c5..1a5f7aab198 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Stående order område CustomersStandingOrdersArea=Kunder stående order område StandingOrders=Stående order @@ -93,5 +92,5 @@ InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s InfoTransData=Belopp: %s
Metode: %s
Datum: %s InfoFoot=Detta är ett automatiskt meddelande skickas av Dolibarr InfoRejectSubject=Stående order vägrade -InfoRejectMessage=Hej,

att ständig ordning faktura %s relaterade till företagets %s med en mängd %s har avslagits av banken.

-
% $ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 5f4cb63b87e..d56158cf973 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=Arbetsflöde modul konfiguration WorkflowDesc=Denna modul är designade för att ändra beteendet hos automatiska åtgärder i programmet. Som standard är arbetsflödet öppnas (du gör något för att du vill). Du kan aktiveras automatiska åtgärder som du är intressanta i. ThereIsNoWorkflowToModify=Det finns ingen arbetsflöde du kan ändra för modul du har aktiverat. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter ett avtal validerad descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kundorder är stängd # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 58a745a328d..1a3ad14dd02 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Dernek Version=Sürüm VersionProgram=Program sürümü @@ -72,6 +71,8 @@ Mask=Maske NextValue=Sonraki değer NextValueForInvoices=Sonraki değer (faturalar) NextValueForCreditNotes=Sonraki değer (alacak dekontları) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır NoMaxSizeByPHPLimit=Not: PHP yapılandırmasında hiç sınır ayarlanmamış MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind dönüştürme becerileri Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=Tatiller Module20000Desc=Çalışanların tatillerini bildir ve izle Module50000Name=PayBox @@ -495,6 +498,10 @@ Module50100Name=Satış Noktaları Module50100Desc=Satış Noktası modülü Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Oranlar Module59000Desc=Oran yönetimi modülü Module60000Name=Komisyonlar @@ -708,8 +715,11 @@ Permission2515=Belge dizinlerini kur Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir) Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle) Permission50101=Satış noktası kullan -Permission50201= Işlemleri oku -Permission50202= İçeaktarma işlemleri +Permission50201=Işlemleri oku +Permission50202=İçeaktarma işlemleri +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=Firma türleri DictionnaryCompanyJuridicalType=Firma yasal türleri DictionnaryProspectLevel=Aday seviyeleri @@ -981,7 +991,7 @@ YesInSummer=Yazın evet OnlyFollowingModulesAreOpenedToExternalUsers=Not, yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun): SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda -TestNotPossibleWithCurrentBrowsers= \t\nOtomatik algılama olası değil +TestNotPossibleWithCurrentBrowsers=\t\nOtomatik algılama olası değil YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz, ancak %s sürücüsü öneriliyor. NbOfProductIsLowerThanNoPb=Veritabanında yalnızca %s ürün/hizmet var. Bu, herhangi bir optimizasyon gerektirmez. @@ -991,6 +1001,7 @@ BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. XDebugInstalled=XDebug yükleniyor. XCacheInstalled=XDebug yüklüdür. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz. @@ -1241,11 +1252,11 @@ ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazm PerfDolibarr=Performans ayar/optimizasyon raporu YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız. NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil. -ApplicativeCache= \t\nUygulamalı önbellek +ApplicativeCache=\t\nUygulamalı önbellek MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanbilecek bir modül kurarak arttırabilirsiniz. Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın. OPCodeCache=OPCode önbelleği NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü). -HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği +HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği FilesOfTypeCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınır FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınmaz FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır @@ -1253,7 +1264,7 @@ FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sık CacheByServer=Sunucu önbelleği CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması -TestNotPossibleWithCurrentBrowsers= \t\nOtomatik algılama olası değil +TestNotPossibleWithCurrentBrowsers=\t\nOtomatik algılama olası değil ##### Products ##### ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index ab47e106223..bb593052c10 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=Eylemler ActionsArea=Eylem alanı (Olaylar ve görevler) Agenda= Gündem @@ -68,6 +68,7 @@ AgendaUrlOptions5=Çıktıyı kullanıcı%s tarafından yapılan etkinlik AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Dışaaktarım takvimi diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index f7b6cfd1e66..9757fce1862 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=Banka Banks=Bankalar MenuBankCash=Banka/Kasa diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index de499c4870d..4b77acb3f32 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=Fatura Bills=Faturalar BillsCustomers=Müşteri faturaları diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang index 650957cd46e..61d35168fcb 100644 --- a/htdocs/langs/tr_TR/bookmarks.lang +++ b/htdocs/langs/tr_TR/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=Bu sayfayı yer imlerine ekleyin - Bookmark=Yer imi Bookmarks=Yer imleri NewBookmark=Yeni yer imi diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index de19a1ae413..baab1215baf 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=Rss bilgileri BoxLastProducts=Son %s ürün/hizmet BoxProductsAlertStock=Stoktaki ürün uyarısı @@ -75,6 +74,7 @@ NoRecordedProducts=Kayıtlı ürün/hizmet yok NoRecordedProspects=Kayıtlı aday yok NoContractedProducts=Sözleşmeli ürün/hizmet yok NoRecordedContracts=Kayıtlı sözleşme yok +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Son tedarikçi siparişleri BoxTitleLatestSupplierOrders=Son %s tedarikçi siparişi NoSupplierOrder=Kayıtlı tedarikçi siparişi yok @@ -84,3 +84,8 @@ BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri BoxProposalsPerMonth=Aylık teklifler NoTooLowStockProducts=Düşük stok seviyesi altında stok yok +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Müşterilerin faturaları +# ForCustomersOrders=Customers orders +ForProposals=Teklifler diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index df2353edb38..d1fdf52ad04 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=Satış Noktası CashDesk=Satış Noktası CashDesks=Satış Noktaları diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 8ba337672a8..543416cb140 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=Kategori Categories=Kategoriler Rubrique=Kategori diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index afd002b9b7d..66b23094e2d 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=Ticari CommercialArea=Ticari alan CommercialCard=Ticari kart diff --git a/htdocs/langs/tr_TR/commissions.lang b/htdocs/langs/tr_TR/commissions.lang index 08de4b31f20..9d08a522bb3 100644 --- a/htdocs/langs/tr_TR/commissions.lang +++ b/htdocs/langs/tr_TR/commissions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - fr_FR - commissions -CHARSET=UTF-8 Module60000Desc=Komisyon yönetimi commissionsSetup=Komisyon yönetimi ayarları diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 16b62e3364e..e29092e4abd 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin. ErrorPrefixAlreadyExists=Önek %s zaten var. Başka bir tane seçin. ErrorSetACountryFirst=Önce ülkeyi ayarla. @@ -85,6 +84,8 @@ LocalTax1IsUsedES= RE kullanılır LocalTax1IsNotUsedES= RE kullanılmaz LocalTax2IsUsedES= IRPF kullanılır LocalTax2IsNotUsedES= IRPF kullanılmaz +LocalTax1ES=RE +LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Müşteri kodu geçersiz WrongSupplierCode=Tedarikçi kodu geçersiz @@ -395,7 +396,7 @@ InActivity=Açık ActivityCeased=Kapalı ActivityStateFilter=Etkinlik durumu ProductsIntoElements=Girecek ürünler listesi - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir # Leopard diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 987ab678b0f..4b1ab5ac184 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=Muhasebe AccountancyCard=Muhasebe kartı Treasury=Maliye MenuFinancial=Finansal -TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için modül kurulumu na git +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Muhasebe seçeneği OptionModeTrue=Gelir-Gider seçeneği OptionModeVirtual=Alacak-Borç seçeneği @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=Bu sosyal katkı payını ödendi olarak sınıflan DeleteSocialContribution=Sosyal katkı payı sil ConfirmDeleteSocialContribution=Bu sosyal katkı payını silmek istediğinizden emin misiniz? ExportDataset_tax_1=Sosyal katkı payları ve ödemeleri -AnnualSummaryDueDebtMode=Gelir ve gider bilançosu, yıllık özet, %sAlacaklar-Borçlar%s söz konusu Taahhüt hesabı modu. -AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet, %sGelirler-Giderler%s söz konusu kasa hesabı modu. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sAlacaklar-Borçlar%s söz konusu Taahhüt hesabı modu. AnnualByCompaniesInputOutputMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sGelirler-Giderler%s söz konusu kasa hesabı modu. SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için %sGelirler-Giderler%s söz konusu kasa hesabı raporuna bakın @@ -117,13 +120,13 @@ RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.%sKDV kapsamı%s raporuna bak SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akışı%s raporuna bak -RulesVATInServices=- Hizmetler için, rapor aslında ödeme tarihine dayalı olarak alınan veya verilen KDV düzenlemelerini içerir.
- Maddi varlıklar için, fatura tarihi bazında KDV faturaları içerir. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. RulesVATDueProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. @@ -155,3 +158,14 @@ InvoiceDispatched=Gönderilmiş faturalar AccountancyDashboard=Muhasebe özeti ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index d399fd53994..e2141674839 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=Sözleşmeler alanı ListOfContracts=Sözleşme Listesi LastContracts=Değiştirilen son %s sözleşme diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index bc7fbe2b01e..8a9f684af3a 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 366be8f5b9e..1c79644d099 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=Teslimat Deliveries=Teslimatlar DeliveryCard=Teslimat kartı diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 3dda09fdf2b..e8b46948cac 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=Fransa CountryBE=Belçika CountryIT=İtalya diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 3b9270ec342..1994626d299 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=Bağış Donations=Bağışlar DonationRef=Bağış ref. diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 35571c3d9b1..76033fbc449 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=Belgeler DocsMine=Belgelerim DocsGenerated=Oluşturulan belgeler @@ -24,10 +23,10 @@ ECMNewDocument=Yeni belge ECMCreationDate=Oluşturma tarihi ECMNbOfFilesInDir=Dizindeki dosya sayısı ECMNbOfSubDir=Alt-dizin sayısı -ECMNbOfFilesInSubDir=Alt dizinlerdeki dosya sayısı +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Oluşturan -ECMArea=ECM alanı -ECMAreaDesc=ECM (Elektronik İçerik Yönetimi) alanı her çeşit Dolibarr belgesini çabukça saklamanızı, paylaşmanızı ve aramanızı sağlar. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.
* Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir. ECMSectionWasRemoved=%sDizini silindi. ECMDocumentsSection=Dizin belgesi diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index eda8aeda5a8..598ad1bf08e 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors NoErrorCommitIsDone=Hata yok, taahüt ediyoruz @@ -125,6 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Veritabanına bağlanılamadı. Mysql sunucus ErrorFailedToAddContact=Kişi eklenmesinde hata ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 0cab9f7813f..072bb867c69 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=Verme alanı ImportArea=Alma alanı NewExport=Yeni verme diff --git a/htdocs/langs/tr_TR/externalsite.lang b/htdocs/langs/tr_TR/externalsite.lang index a269adc9ace..26f99f18a75 100644 --- a/htdocs/langs/tr_TR/externalsite.lang +++ b/htdocs/langs/tr_TR/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Dış Web Sitesi ayarları ExternalSiteURL=Dış Web Sitesi URL si ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış. diff --git a/htdocs/langs/tr_TR/ftp.lang b/htdocs/langs/tr_TR/ftp.lang index 719c21a9590..347ca43c32f 100644 --- a/htdocs/langs/tr_TR/ftp.lang +++ b/htdocs/langs/tr_TR/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP İstemcisi modülü kurulumu NewFTPClient=Yeni bir FTP bağlantısı ayarı FTPArea=FTP Alanı diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index 35c724ecbab..a8434467478 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=Forum/Wiki desteği EMailSupport=E-posta desteği RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 8c1c3a460db..e2972b78c48 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - HRM=IK Holidays=Tatiller CPTitreMenu=Tatiller @@ -89,6 +87,7 @@ FirstDayOfHoliday=Tatilin ilk günü LastDayOfHoliday=Tatilin son günü HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Tatil modülünün yapılandırılması diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 2719d519239..f86c4603094 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=Sadece adım adım yönergeleri izleyin. MiscellaneousChecks=Önkoşulların onayı DolibarrWelcome=Dolibarr'a hoşgeldiniz diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 94373da3136..bbf1322546b 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=Müdahale Interventions=Müdahaleler InterventionCard=Müdahale kartı diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index e82f5fbf01c..620ac7caa71 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=Arapça Language_ar_SA=Arapça @@ -16,10 +15,13 @@ Language_en_IN=İngilizce (Hindistan) Language_en_NZ=İngilizce (Yeni Zelanda) Language_en_SA=İngilizce (Suudi Arabistan) Language_en_US=İngilizce (ABD) +# Language_en_ZA=English (South Africa) Language_es_ES=İspanyolca Language_es_AR=İspanyolca (Arjantin) Language_es_HN=İspanyolca (Honduras) Language_es_MX=İspanyolca (Meksika) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=İspanyolca (Porto Riko) Language_et_EE=Estonyaca Language_fa_IR=Farsça @@ -28,6 +30,7 @@ Language_fr_BE=Fransızca (Belçika) Language_fr_CA=Fransızca (Kanada) Language_fr_CH=Fransızca (İsviçre) Language_fr_FR=Fransızca +# Language_fr_NC=French (New Caledonia) Language_he_IL=İbranice Language_hu_HU=Macarca Language_is_IS=İzlandaca @@ -46,6 +49,6 @@ Language_tr_TR=Türkçe Language_sl_SI=Slovence Language_sv_SV=İsveçce Language_sv_SE=İsveçce +# Language_vi_VN=Vietnamese Language_zh_CN=Çince Language_zh_TW=Çince (Geleneksel) -Language_is_IS=İzlandaca diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 9e3e40dfedf..4101226043b 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=Etki alanı parolası YouMustChangePassNextLogon=%s Etki alanındaki %s kullanıcısının parolası değiştirilmelidir. UserMustChangePassNextLogon=Kullanıcı, %s etki alanındaki parolasını değiştirmelidir diff --git a/htdocs/langs/tr_TR/mailmanspip.lang b/htdocs/langs/tr_TR/mailmanspip.lang index 3287423aad9..5dda67758be 100644 --- a/htdocs/langs/tr_TR/mailmanspip.lang +++ b/htdocs/langs/tr_TR/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 MailmanSpipSetup=Mailman ve SPIP modülü Kurulumu MailmanTitle=Mailman liste postalama sistemi TestSubscribe=Mailman listelerine abonelik denemesi için diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 1b457a9c7d8..0d5d91855b6 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=Eposta EMailing=Eposta Mailings=Epostalar diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index eb8f888fbc0..6f8ab02433a 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=Hiçbiri FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=Diğer Bilgiler Quantity=Miktar Qty=Mik ChangedBy=Değiştiren -ReCalculate=Yeniden oluştur +# ReCalculate=Recalculate ResultOk=Başarılı ResultKo=Başarısız Reporting=Raporlama @@ -657,6 +656,8 @@ HomeDashboard=Özet girişi Deductible=Düşülebilir from=itibaren toward=yönünde +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Pazartesi diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index b202115c19c..87d4efe9115 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Oran Margins=Oranlar diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index cb5de27ae50..fd847777101 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=Üye alanı PublicMembersArea=Genel üye alanı MemberCard=Üye kartı diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index c33fd7df3e0..e16a96fb10b 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=Araştırma Surveys=Araştırmalar OrganizeYourMeetingEasily=Toplantı ve araştırmalarınızı kolayca düzenleyin. Önce anket türünü seçin... diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index c133fb33ac6..4250862d365 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=Müşteri siparişleri alanı SuppliersOrdersArea=Tedarikçi siparişleri alanı OrderCard=Sipariş kartı @@ -56,8 +55,6 @@ DraftOrWaitingShipped=Taslak veya onaylanmış henüz sevkedilmemiş MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanacak siparişler SearchOrder=Sipariş ara -Sending=Gönderim -Sendings=Gönderimler ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur @@ -150,6 +147,7 @@ AddDeliveryCostLine=Siparişin ağırlığını belirten bir teslimat satırı e # Documents models PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..) PDFEdisonDescription=Basit bir sipariş modeli +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Posta OrderByFax=Faks diff --git a/htdocs/langs/tr_TR/oscommerce.lang b/htdocs/langs/tr_TR/oscommerce.lang index 33b89caf129..a4a6a26a390 100644 --- a/htdocs/langs/tr_TR/oscommerce.lang +++ b/htdocs/langs/tr_TR/oscommerce.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - tr_TR - oscommerce -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Ticaret modülü kurulumu OSCommerceSetupSaved=OS Ticaret kurulumu kaydedildi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 6636f4ab818..d02f49959a6 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=Güvenlik kodu Calendar=Takvim AddTrip=Gezi ekle @@ -174,6 +173,12 @@ StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=% Takvimine giriş ekleyin diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang index 94f16ab969a..fc5d30d1a84 100644 --- a/htdocs/langs/tr_TR/paybox.lang +++ b/htdocs/langs/tr_TR/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox modülü kurulumu PayBoxDesc=Bu modül Paybox üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 0bb22e319c4..f4042de3464 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=PayPal modülü kurulumu PaypalDesc=Bu modül PayPal üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir PaypalOrCBDoPayment=Kredi kartı veya PayPal ile ödeme diff --git a/htdocs/langs/tr_TR/printipp.lang b/htdocs/langs/tr_TR/printipp.lang index 71811e51822..af623b6b2ad 100644 --- a/htdocs/langs/tr_TR/printipp.lang +++ b/htdocs/langs/tr_TR/printipp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - tr_TR - printipp -CHARSET=UTF-8 PrintIPPSetup=Doğrudan Yazdırma modülü kurulumu PrintIPPDesc=Bu modül, yazıcıya doğrudan belge yazdırma düğmesi ekler. Bu bir Cups içeren bir Linux sistemi gerektirir. PRINTIPP_ENABLED=Belge listesinde "Doğrudan yazdır" resim ikonunu göster diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 4cd95c259c0..c60a6588246 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=Ürün ref. ProductLabel=Ürün etiketi ProductServiceCard=Ürünler/Hizmetler kartı @@ -143,11 +142,11 @@ NoStockForThisProduct=Bu ürün için hiç stok yok NoStock=Stok Restock=Stoğu tamamla ProductSpecial=Özel -QtyMin=Enaz miktar +# QtyMin=Minimum Qty PriceQty=Bu miktar için fiyat -PriceQtyMin=Enaz miktar için fiyat. (indirimsiz) +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için) -DiscountQtyMin=Enaz miktar indirimi (varsayılan) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış RecordedProducts=Ürünler kaydedildi @@ -199,3 +198,9 @@ CostPmpHT=Net toplam HAOF ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir ProductBuilded=Üretim tamamlandı ProductsMultiPrice=Ürün çoklu fiyatı +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 6ce82b0ee4f..8bb539d600e 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Proje Projects=Projeler SharedProject=Herkes @@ -89,7 +88,8 @@ CloneProject=Proje klonla CloneTasks=Görev klonla CloneContacts=Kişi klonla CloneNotes=Not klonla -CloneFiles=Birleşmiş dosya klonla +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Bu projeyi klonlamak istediğinizden emin misiniz? ProjectReportDate=Görevi proje başlama tarihine göre değiştir ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_internal_CONTRIBUTOR=Katılımcı TypeContact_project_task_external_CONTRIBUTOR=Katılımcı +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) PlannedWorkload = Planlı işyükü diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index a9df6c4880b..848d5ebc6ac 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=Teklifler Proposal=Teklif ProposalShort=Teklif @@ -34,7 +33,7 @@ ShowPropal=Teklif göster PropalsDraft=Taslaklar PropalsOpened=Açık PropalsNotBilled=Kapalı faturalanmamış -PropalStatusDraft=Taslak (doğrulama gerektiriyor) +PropalStatusDraft=Taslak (doğrulanması gerekir) PropalStatusValidated=Onaylı (teklif açık) PropalStatusOpened=Onaylı (teklif açık) PropalStatusClosed=Kapalı diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 73dc33b0f8d..de0ff0225d0 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=Sevkiyat ref. Sending=Sevkiyat Sendings=Sevkiyatlar +Shipment=Sevkiyat Shipments=Sevkiyatlar Receivings=Alınanlar SendingsArea=Sevkiyat alanı diff --git a/htdocs/langs/tr_TR/shop.lang b/htdocs/langs/tr_TR/shop.lang index 224319bb957..2fccf450e4e 100644 --- a/htdocs/langs/tr_TR/shop.lang +++ b/htdocs/langs/tr_TR/shop.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - tr_TR - shop -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - shop Shop=Mağaza ShopWeb=Web Mağazası LastOrders=Son siparişler diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index 6b053c5b5e7..193145f6d60 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=Sms SmsSetup=Sms kurulums SmsDesc=Bu sayfa, SMS özelliklerinin genel seçeneklerini tanımlamanıza olanak tanır diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 3efc1065b8c..5df8533b2bb 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=Depo kartı Warehouse=Depo Warehouses=Depolar @@ -27,14 +26,17 @@ ListOfStockMovements=Stok hareketleri listesi StocksArea=Stok alanı Location=Konum LocationSummary=Kısa konum adı +# NumberOfDifferentProducts=Number of different products NumberOfProducts=Toplam ürün sayısı LastMovement=Son hareket LastMovements=Son hareketler Units=Birimler Unit=Birim StockCorrection=Stok düzelt +# StockTransfer=Stock transfer StockMovement=Aktarma StockMovements=Stok aktarımı +# LabelMovement=Movement label NumberOfUnit=Birim sayısı UnitPurchaseValue=Alış birim fiyatı TotalStock=Stok toplamı @@ -94,4 +96,16 @@ Replenishment=İkmal ReplenishmentOrders=İkmal siparişleri UseVirtualStock=Fiziksel stok yerine sanal stok kullan RuleForStockReplenishment=Stok ikmal kuralı -SelectProduct=En az bir ürün seç +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 1af76ec839c..27582032226 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=Tedarikçiler Supplier=Tedarikçi AddSupplier=Bir tedarikçi ekle diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index f6a7b31787e..730de9c089d 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,5 +1,4 @@ -Dolibarr language file - tr_TR - trips -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - trips Trip=Gezi Trips=Geziler TripsAndExpenses=Geziler ve giderler @@ -19,4 +18,4 @@ TF_LUNCH=Öğle yemeği TF_TRIP=Gezi ListTripsAndExpenses=Geziler ve giderler listesi ExpensesArea=Geziler ve giderler alanı -SearchATripAndExpense=Bir gezi ve gider ara \ No newline at end of file +SearchATripAndExpense=Bir gezi ve gider ara diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index c8484d599b9..d1d7829b2c8 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=Kullanıcı kartı ContactCard=Kişi kartı GroupCard=Grup kartı @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesi HierarchicalResponsible=Sorumlu sıradüzeni HierarchicView=Sıradüzeni görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 4b72959f1ec..965ba82b30d 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=Ödeme talimatları alanı CustomersStandingOrdersArea=Müşteri ödeme talimatları alanı StandingOrders=Ödeme talimatları @@ -93,5 +92,5 @@ InfoTransMessage=%s Ödeme talimatı bankaya %s %s tarafından iletilmiştir.
Yöntemi: %s
Tarihi: %s InfoFoot=Bu Dolibarr tarafından otomatik gönderilen bir mesajtır InfoRejectSubject=Ödeme talimatı reddedildi -InfoRejectMessage=Merhaba,

%s firmasına ait %s faturasının %s tutarındaki ödeme talimatı banka tarafından reddedilmiştir.

--
%s +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index de428013beb..8718eb33c33 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=İş Akışı modülü kurulumu WorkflowDesc=Bu modül, uygulama içinde kendiliğinden yapılacak işlemleri ayarlamak için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işlemler istenen sırayla yapılabilir). Bununla birlikte kolaylık sağlayan işlemlerin kendiliğinden yapılması sağlanabilir. ThereIsNoWorkflowToModify=Etkinleştirdiğiniz bu modül için değişitirilebilecek bir iş akışı yok. @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklif imzalandıktan sonra kendiliğ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme onaylandıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişi kapatıldıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklifi faturalanmış olarak dosyalansın -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Bir müşteri faturası ödenmiş olarak güncellendiğinde ilgili kaynak siparişi faturalanmış olarak dosyalansın +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 8e677ccdd60..e41b368d345 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=Tổ chức Version=Phiên bản VersionProgram=Phiên bản chương trình @@ -72,6 +71,8 @@ Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (invoices) NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng) +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) @@ -487,6 +488,8 @@ Module400Name=Các dự án # Module2900Desc= GeoIP Maxmind conversions capabilities # Module5000Name=Multi-company # Module5000Desc=Allows you to manage multiple companies +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox @@ -495,6 +498,10 @@ Module400Name=Các dự án # Module50100Desc=Point of sales module # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Module400Name=Các dự án # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales -# Permission50201= Read transactions -# Permission50202= Import transactions +# Permission50201=Read transactions +# Permission50202=Import transactions +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys # DictionnaryCompanyType=Company types # DictionnaryCompanyJuridicalType=Juridical kinds of company # DictionnaryProspectLevel=Prospect potential level @@ -788,7 +798,7 @@ LocalTax2IsNotUsedExample= # AllParameters=All parameters # OS=OS # PhpEnv=Env -# PhpModules=Modules +PhpModules=Module # PhpConf=Conf # PhpWebLink=Web-Php link # Pear=Pear @@ -991,6 +1001,7 @@ LocalTax2IsNotUsedExample= # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 352c75d913c..8a78e6c51c8 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event # Actions=Events # ActionsArea=Events area (Actions and tasks) # Agenda= Agenda @@ -68,6 +68,7 @@ CHARSET=UTF-8 # AgendaShowBirthdayEvents=Show birthday's contacts # AgendaHideBirthdayEvents=Hide birthday's contacts # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index f9085fae61a..1000e54b0ae 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 # Bank=Bank # Banks=Banks # MenuBankCash=Bank/Cash diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index c21b33017dc..a18a171a304 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 # Bill=Invoice # Bills=Invoices # BillsCustomers=Customer's invoices @@ -34,7 +33,6 @@ CHARSET=UTF-8 # 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 @@ -411,7 +409,7 @@ CHARSET=UTF-8 # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) # 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=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 starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang index 2e29b88170f..c04d25c328d 100644 --- a/htdocs/langs/vi_VN/bookmarks.lang +++ b/htdocs/langs/vi_VN/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 # AddThisPageToBookmarks=Add this page to bookmarks - # Bookmark=Bookmark # Bookmarks=Bookmarks # NewBookmark=New bookmark diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 4642743c8e7..4fc1630bf90 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 # BoxLastRssInfos=Rss information # BoxLastProducts=Last %s products/services # BoxProductsAlertStock=Products in stock alert @@ -75,6 +74,7 @@ CHARSET=UTF-8 # NoRecordedProspects=No recorded prospects # NoContractedProducts=No products/services contracted # NoRecordedContracts=No recorded contracts +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order @@ -84,3 +84,8 @@ CHARSET=UTF-8 # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +# ForCustomersInvoices=Customers invoices +# ForCustomersOrders=Customers orders +# ForProposals=Proposals diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index e2ed96ba504..8fd787620f4 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 # CashDeskMenu=Point of sale # CashDesk=Point of sale # CashDesks=Point of sales diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index cc405d73cb5..e6769bb4229 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 # Category=Category # Categories=Categories # Rubrique=Category diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index bd03b8ba791..9b7556d0ce4 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 # Commercial=Commercial # CommercialArea=Commercial area # CommercialCard=Commercial card diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 4ddf30033cb..efaeb47ce95 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 # ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. # ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. # ErrorSetACountryFirst=Set the country first @@ -85,6 +84,8 @@ CHARSET=UTF-8 # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used +# LocalTax1ES=RE +# LocalTax2ES=IRPF # ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid @@ -395,7 +396,7 @@ PL_UNKNOWN=Chưa rõ # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 6dc8f592792..ac1100292ed 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 # Accountancy=Accountancy # AccountancyCard=Accountancy card # Treasury=Treasury # MenuFinancial=Financial -# TaxModuleSetupToModifyRules=Go to module setup to modify rules for calculation +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation # OptionMode=Option for accountancy # OptionModeTrue=Option Incomes-Expenses # OptionModeVirtual=Option Claims-Debts @@ -103,8 +102,12 @@ Param=Cài đặt # DeleteSocialContribution=Delete a social contribution # ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? # ExportDataset_tax_1=Social contributions and payments -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode %sClaims-Debts%s said Commitment accounting. -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode %sIncomes-Expenses%s said cash accounting. +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. # 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 @@ -117,13 +120,13 @@ Param=Cài đặt # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt) -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate) -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid (VAT receipt) -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid (VAT rate) +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid # SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation # SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
- For material assets, it includes the VAT invoices on the basis of the invoice date. +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. @@ -155,3 +158,14 @@ Param=Cài đặt # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 94d12decb43..def3d8aceff 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 # ContractsArea=Contracts area # ListOfContracts=List of contracts # LastContracts=Last %s modified contracts diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 9107a835412..98236198908 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +109,5 @@ CHARSET=UTF-8 # 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/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index fd68a6154e1..87b76940c13 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 # Delivery=Delivery # Deliveries=Deliveries # DeliveryCard=Delivery card diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index dc064513212..188cbb4db33 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 # CountryFR=France # CountryBE=Belgium # CountryIT=Italy diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index adfb2fe2b5c..12a72464cae 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 # Donation=Donation # Donations=Donations # DonationRef=Donation ref. diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index a8298633391..47c6a4ccd6e 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 # MenuECM=Documents # DocsMine=My documents # DocsGenerated=Generated documents @@ -24,10 +23,10 @@ CHARSET=UTF-8 # ECMCreationDate=Creation date # ECMNbOfFilesInDir=Number of files in directory # ECMNbOfSubDir=Number of sub-directories -# ECMNbOfFilesInSubDir=Nunber of iles in sub-directories +# ECMNbOfFilesInSubDir=Number of files in sub-directories # ECMCreationUser=Creator -# ECMArea=ECM area -# ECMAreaDesc=The ECM (Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. # ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. # ECMSectionWasRemoved=Directory %s has been deleted. # ECMDocumentsSection=Document of directory diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index a11f71c2a11..37e42e13736 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ Error=Lỗi # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 8cb5d378ec2..01a655dc973 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 # ExportsArea=Exports area # ImportArea=Import area # NewExport=New export diff --git a/htdocs/langs/vi_VN/externalsite.lang b/htdocs/langs/vi_VN/externalsite.lang index 4df1d2c60fb..4d7ae4de747 100644 --- a/htdocs/langs/vi_VN/externalsite.lang +++ b/htdocs/langs/vi_VN/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=Thiết lập liên kết đến trang web bên ngoài ExternalSiteURL=Địa chỉ trang bên ngoài ExternalSiteModuleNotComplete=Mô-đun trang web bên ngoài được cấu hình không đúng. diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang index c0efe6c1f90..6f135997201 100644 --- a/htdocs/langs/vi_VN/ftp.lang +++ b/htdocs/langs/vi_VN/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 # FTPClientSetup=FTP Client module setup # NewFTPClient=New FTP connection setup # FTPArea=FTP Area diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 4adad31c3a9..4ac3f2228ba 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 # CommunitySupport=Forum/Wiki support # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 9c5f5dbfc08..3bca20c07db 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ CHARSET= UTF-8 # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index d7a5ca1cf29..5205c270363 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 # InstallEasy=Just follow the instructions step by step. # MiscellaneousChecks=Prerequisites check # DolibarrWelcome=Welcome to Dolibarr diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index 0655462f008..0a5b3e15467 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 # Intervention=Intervention # Interventions=Interventions # InterventionCard=Intervention card diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 7c56273c80b..97833c4ed37 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 # Language_ar_AR=Arabic # Language_ar_SA=Arabic @@ -16,10 +15,13 @@ CHARSET=UTF-8 # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) # Language_en_US=English (United States) +# Language_en_ZA=English (South Africa) # Language_es_ES=Spanish # Language_es_AR=Spanish (Argentina) # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian # Language_fa_IR=Persian @@ -28,6 +30,7 @@ CHARSET=UTF-8 # Language_fr_CA=French (Canada) # Language_fr_CH=French (Switzerland) # Language_fr_FR=French +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian # Language_is_IS=Icelandic @@ -46,6 +49,6 @@ CHARSET=UTF-8 # Language_sl_SI=Slovenian # Language_sv_SV=Swedish # Language_sv_SE=Swedish +# Language_vi_VN=Vietnamese # Language_zh_CN=Chinese # Language_zh_TW=Chinese (Traditional) -# Language_is_IS=Icelandic diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index 751fbb92f21..ed16db42181 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 # DomainPassword=Password for domain # YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. # UserMustChangePassNextLogon=User must change password on the domain %s diff --git a/htdocs/langs/vi_VN/mailmanspip.lang b/htdocs/langs/vi_VN/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/vi_VN/mailmanspip.lang +++ b/htdocs/langs/vi_VN/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index b456e0b2a67..8f9d2183499 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 # Mailing=EMailing # EMailing=EMailing # Mailings=EMailings diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 67f2f644d37..756ac0ef6bc 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 # DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ CHARSET=UTF-8 # To read chinese pdf with linux: sudo apt-get install poppler-data # FONTFORPDF=helvetica # FONTSIZEFORPDF=10 -# SeparatorDecimal=. -# SeparatorThousand=, +# SeparatorDecimal=, +# SeparatorThousand=None # FormatDateShort=%m/%d/%Y # FormatDateShortInput=%m/%d/%Y # FormatDateShortJava=MM/dd/yyyy @@ -388,7 +387,7 @@ Setup=Cài đặt # Quantity=Quantity # Qty=Qty # ChangedBy=Changed by -# ReCalculate=Rebuild +# ReCalculate=Recalculate # ResultOk=Success # ResultKo=Failure # Reporting=Reporting @@ -657,6 +656,8 @@ Unknown=Chưa rõ # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day # Monday=Monday diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 57fa39fdadc..7e356b19439 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 0359c878eca..5f4f958596d 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 # MembersArea=Members area # PublicMembersArea=Public members area # MemberCard=Member card diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index 3b76f67fd36..409a43f09cf 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 9406373ea8e..ff28deb6282 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 # OrdersArea=Customers orders area # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card @@ -56,8 +55,6 @@ Order=Trật tự # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order -# Sending=Sending -# Sendings=Sendings # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -150,6 +147,7 @@ Order=Trật tự # Documents models # PDFEinsteinDescription=A complete order model (logo...) # PDFEdisonDescription=A simple order model +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail # OrderByFax=Fax diff --git a/htdocs/langs/vi_VN/oscommerce.lang b/htdocs/langs/vi_VN/oscommerce.lang index a794aadf3ec..42a4a4551b6 100644 --- a/htdocs/langs/vi_VN/oscommerce.lang +++ b/htdocs/langs/vi_VN/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 # OSCommerce=OS Commerce # OSCommerceSetup=OS Commerce module setup # OSCommerceSetupSaved=OS Commerce setup saved diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 26fc1c6a902..598e356d4ca 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 # SecurityCode=Security code # Calendar=Calendar # AddTrip=Add trip @@ -174,6 +173,12 @@ CHARSET=UTF-8 # CancelUpload=Cancel upload # FileIsTooBig=Files is too big # PleaseBePatient=Please be patient... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### # AddCalendarEntry=Add entry in calendar %s diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index 5bdcf1e8de5..b689bb6cebf 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 # PayBoxSetup=PayBox module setup # PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index fbe695e2e95..5dc460e1c53 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 # PaypalSetup=PayPal module setup # PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # PaypalOrCBDoPayment=Pay with credit card or Paypal diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index c93a438b171..6d1aaf32381 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 # ProductRef=Product ref. # ProductLabel=Product label # ProductServiceCard=Products/Services card @@ -143,11 +142,11 @@ CHARSET=UTF-8 # NoStock=No Stock # Restock=Restock # ProductSpecial=Special -# QtyMin=Min. Order Qty. +# QtyMin=Minimum Qty # PriceQty=Price for this quantity -# PriceQtyMin=MOQ Price (w/o discount) +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty # NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product # NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product # RecordedProducts=Products recorded @@ -199,3 +198,9 @@ CHARSET=UTF-8 # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 9885889b7ca..f312a46917c 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=Dự án Projects=Các dự án SharedProject=Mọi người @@ -89,7 +88,8 @@ CloneProject=Nhân bản dự án CloneTasks=Nhân bản tác vụ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản các ghi chú -CloneFiles=Nhân bản các tập tin đã kết nối +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Bạn có chắc rằng bạn muốn nhân bản dự án này? ProjectReportDate=Thay đổi thời gian tác vụ theo thời gian bắt đầu dự án ErrorShiftTaskDate=Không thể dịch chuyển ngày của phần tác vụ dựa theo ngày bắt đầu của dự án mới @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ TypeContact_project_task_internal_CONTRIBUTOR=Người đóng góp TypeContact_project_task_external_CONTRIBUTOR=Người đóng góp +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) PlannedWorkload = Tải tiến trình công việc đã dự định diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 889a2e9b3d5..d17bc952b7d 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 # Proposals=Commercial proposals # Proposal=Commercial proposal # ProposalShort=Proposal @@ -34,7 +33,7 @@ CHARSET=UTF-8 # PropalsDraft=Drafts # PropalsOpened=Opened # PropalsNotBilled=Closed not billed -# PropalStatusDraft=Draft (needs validation) +# PropalStatusDraft=Draft (needs to be validated) # PropalStatusValidated=Validated (proposal is open) # PropalStatusOpened=Validated (proposal is open) # PropalStatusClosed=Closed diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index ffc9e19bee3..3bb65c295d2 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 # RefSending=Ref. shipment # Sending=Shipment # Sendings=Shipments +# Shipment=Shipment # Shipments=Shipments # Receivings=Receivings # SendingsArea=Shipments area diff --git a/htdocs/langs/vi_VN/shop.lang b/htdocs/langs/vi_VN/shop.lang index d1daf3d5598..b6cd78b5028 100644 --- a/htdocs/langs/vi_VN/shop.lang +++ b/htdocs/langs/vi_VN/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 # Shop=Shop # ShopWeb=Web Shop # LastOrders=Last orders diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang index 054c38b033a..f6a4a2c4e59 100644 --- a/htdocs/langs/vi_VN/sms.lang +++ b/htdocs/langs/vi_VN/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index bdb84b82e80..f2393b4edb7 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 # WarehouseCard=Warehouse card # Warehouse=Warehouse # Warehouses=Warehouses @@ -27,14 +26,17 @@ CHARSET=UTF-8 # StocksArea=Stocks area # Location=Location # LocationSummary=Short name location +# NumberOfDifferentProducts=Number of different products # NumberOfProducts=Total number of products # LastMovement=Last movement # LastMovements=Last movements # Units=Units # Unit=Unit # StockCorrection=Correct stock +# StockTransfer=Stock transfer # StockMovement=Transfer # StockMovements=Stock transfers +# LabelMovement=Movement label # NumberOfUnit=Number of units # UnitPurchaseValue=Unit purchase price # TotalStock=Total in stock @@ -94,4 +96,16 @@ CHARSET=UTF-8 # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index d1a1022b7f6..4247723c966 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 # Suppliers=Suppliers # Supplier=Supplier # AddSupplier=Add a supplier diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index bfa14108856..55ce45bfce8 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 # Trip=Trip # Trips=Trips # TripsAndExpenses=Trips and expenses diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index fe422f459fd..b02a46f4f50 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 # UserCard=User card # ContactCard=Contact card # GroupCard=Group card @@ -117,3 +116,5 @@ InternalUser=Người dùng bên trong # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 21b66c80d40..6c09298514a 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 # StandingOrdersArea=Standing orders area # CustomersStandingOrdersArea=Customers standing orders area # StandingOrders=Standing orders @@ -93,5 +92,5 @@ StatusUnknown=Chưa rõ # InfoTransData=Amount: %s
Metode: %s
Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%$ +# InfoRejectMessage=Hello,

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

--
%s # ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 27a5937aaa6..b7f4f77d9f4 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. @@ -8,4 +7,5 @@ CHARSET= UTF-8 # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 4bceb397d69..da251bbfa8d 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 Foundation=基础 Version=版本 VersionProgram=程序版本 @@ -72,6 +71,8 @@ Mask=格式掩码 NextValue=下一个编码 NextValueForInvoices=下一个账单编码 NextValueForCreditNotes=下一个票据编码 +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为 %s %s NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制 MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传) @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Maxmind geoip 数据库的转换能力 Module5000Name=多公司 Module5000Desc=允许你管理多个公司 +# Module6000Name=Workflow +# Module6000Desc=Workflow management Module20000Name=休假 Module20000Desc=声明和跟踪聘员休假 Module50000Name=出纳 @@ -495,6 +498,10 @@ Module50100Name=POS Module50100Desc=POS 模块 Module50200Name= Paypal Module50200Desc= 模块提供信用卡与Paypal网上支付页面 +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 @@ -708,8 +715,11 @@ Permission2515=设置文档目录 Permission2801=允许FTP客户端读取(仅供浏览和下载) Permission2802=允许FTP客户端写入(删除和上传文件) Permission50101=启用 POS -Permission50201= 读取交易 -Permission50202= 进口交易 +Permission50201=读取交易 +Permission50202=进口交易 +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=公司类型 DictionnaryCompanyJuridicalType=公司法律类型 DictionnaryProspectLevel=潜在开发潜力 @@ -991,6 +1001,7 @@ 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。 +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 8beb39571a0..c621fa760bc 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=事件 ActionsArea=事件区域（事件和任务） Agenda= 议程 @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s到 限制输出到用户的行为进行 AgendaShowBirthdayEvents=显示生日的接触 AgendaHideBirthdayEvents=隐藏生日的接触 Busy=忙碌 +# ExportDataset_event1=List of agenda events # 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 43af8db3ecd..35fe9be6d20 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=银行 Banks=银行 MenuBankCash=银行/现金 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index fa59d478848..3c91534d30d 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=发票 Bills=发票 BillsCustomers=客户的发票 diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang index 86cb93dbf49..c33b7138acd 100644 --- a/htdocs/langs/zh_CN/bookmarks.lang +++ b/htdocs/langs/zh_CN/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=这个页面添加到书签 - Bookmark=书签 Bookmarks=书签 NewBookmark=新的书签 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index 68763b0dc24..85c1cf56fac 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=RSS 信息 BoxLastProducts=最近的 %s 项产品/服务 BoxProductsAlertStock=库存提醒 @@ -75,6 +74,7 @@ NoRecordedProducts=无产品/服务记录 NoRecordedProspects=无潜在客户记录 NoContractedProducts=无签订合同的产品 NoRecordedContracts=无合同记录 +# NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=最近的采购订单 BoxTitleLatestSupplierOrders=最近的 %s 笔采购订单 NoSupplierOrder=无采购订单记录 @@ -84,3 +84,8 @@ BoxCustomersOrdersPerMonth=客户每月的订单 BoxSuppliersOrdersPerMonth=供应商每月的订单 BoxProposalsPerMonth=笔报价/月 NoTooLowStockProducts=无产品触发低库存提醒 +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=客户的发票 +# ForCustomersOrders=Customers orders +ForProposals=报价 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 7079507c2b8..fd094f48558 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=销售点 CashDesk=销售点 CashDesks=销售点 diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 3d33bc02932..44415fafad1 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=类别 Categories=分类 Rubrique=类别 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index db8c145d7ab..94512b7f2e7 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=商业 CommercialArea=商业领域 CommercialCard=商务卡 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 88eb1e0be1d..8cbb8015c44 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=公司名称%s已经存在。选择另外一个。 ErrorPrefixAlreadyExists=前缀%s已经存在。选择另外一个。 ErrorSetACountryFirst=集全国之首 @@ -85,6 +84,8 @@ LocalTax1IsUsedES= 稀土用于 LocalTax1IsNotUsedES= 不使用可再生能源 LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 +LocalTax1ES=稀土 +LocalTax2ES=IRPF ThirdPartyEMail=%s的 WrongCustomerCode=客户代码无效 WrongSupplierCode=供应商代码无效 @@ -395,7 +396,7 @@ InActivity=打开 ActivityCeased=关闭 ActivityStateFilter=活动状态 ProductsIntoElements=购入产品列表 - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 # Leopard diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index de746ec285c..fa26b4345d1 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=会计 AccountancyCard=会计证 Treasury=金库 MenuFinancial=金融 -TaxModuleSetupToModifyRules=前往模块设置修改计算规则 +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=期权的会计 OptionModeTrue=股权投入产出 OptionModeVirtual=期权学分，转帐 @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=你确定要这样归类为社会付出的贡献？ DeleteSocialContribution=删除的社会贡献 ConfirmDeleteSocialContribution=你确定要删除这个社会的贡献？ ExportDataset_tax_1=社会捐款和付款 -AnnualSummaryDueDebtMode=收入和支出的平衡，年度总结，模式%sClaims，据说承诺债务占%。 -AnnualSummaryInputOutputMode=收入和支出的平衡，年度总结，模式%sRevenues - Expensens%据说现金会计 。 +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式%sClaims，据说承诺债务占%。 AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一，详细，模式%sRevenues头奖%据说现金会计 。 SeeReportInInputOutputMode=见报告%sIncomes头奖%据说占实际支付的现金计算所取得的 @@ -117,13 +120,13 @@ RulesCAIn=- 它包括所有从客户收到发票有效付款。
- 这是对 DepositsAreNotIncluded=- 存款发票，也不包括 DepositsAreIncluded=- 存款发票 LT2ReportByCustomersInInputOutputModeES=报告由第三方IRPF -VATReportByCustomersInInputOutputMode=报告由客户收取的增值税和支付（增值税收据） -VATReportByCustomersInDueDebtMode=报告由客户收取的增值税和支付（增值税率） -VATReportByQuartersInInputOutputMode=报告所收集的增值税率和支付（增值税收据） -VATReportByQuartersInDueDebtMode=报告所收集的增值税率和支付（增值税率） +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 -RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。
- 对于重大资产，它包括增值税专用发票发票日期的基础上。 +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- 对于重大资产，它包括增值税专用发票发票日期的基础上。 RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根据发票日期。 @@ -155,3 +158,14 @@ InvoiceDispatched=调用发票 AccountancyDashboard=会计摘要 ByProductsAndServices=通过产品和服务 RefExt=外部给定 +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 70786b4e652..6dc6ea473ab 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=合同区 ListOfContracts=合约名单 LastContracts=最后%s的修改过的合同 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index a258af1e64a..58b98c7ac0b 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index 2b6847107fd..99a291a6c11 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=交货 Deliveries=交付 DeliveryCard=交付卡 diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index ee3ae5c37dc..6e80b2af93f 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=法国 CountryBE=比利时 CountryIT=意大利 diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang index 0cfb3226e8d..3e5ab9efbb5 100644 --- a/htdocs/langs/zh_CN/donations.lang +++ b/htdocs/langs/zh_CN/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=捐款 Donations=捐赠 DonationRef=捐赠文书 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 62d58767113..e71e1cd02c2 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=文件 DocsMine=我的文件 DocsGenerated=生成的文件 @@ -24,10 +23,10 @@ ECMNewDocument=新文件 ECMCreationDate=创建日期 ECMNbOfFilesInDir=在目录中的文件数 ECMNbOfSubDir=数子目录 -ECMNbOfFilesInSubDir=Nunber在子目录尔斯 +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=创造者 -ECMArea=流脑区 -ECMAreaDesc=马华（电子内容管理）区域允许您保存，共享和快速搜索所有文件中Dolibarr实物。 +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
*手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 ECMDocumentsSection=文件的目录 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 8072322ee2f..c2b301dfedb 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors NoErrorCommitIsDone=没有错误，我们承诺 @@ -113,7 +112,7 @@ ErrorBothFieldCantBeNegative=领域的%s及%s可以不消极 ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 ErrorNoActivatedBarcode=没有激活的条码类型 ErrUnzipFails=%s 无法解压缩与解压缩 -ErrNoZipEngine=PHP没有引擎来解压缩文件%s +ErrNoZipEngine=PHP没有引擎来解压缩文件%s ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包 ErrorFileRequired=它需要一个Dolibarr格式包文件 ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调 @@ -125,6 +124,9 @@ ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务 ErrorFailedToAddContact=无法添加联系人 ErrorDateMustBeBeforeToday=日期不能大于今天 # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index c6e6c1cd0f1..ef00ee37f7e 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=出口地区 ImportArea=进口地区 NewExport=新的出口 diff --git a/htdocs/langs/zh_CN/externalsite.lang b/htdocs/langs/zh_CN/externalsite.lang index 1af3ee9cd54..4cd72a69451 100644 --- a/htdocs/langs/zh_CN/externalsite.lang +++ b/htdocs/langs/zh_CN/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=设置链接到外部网站 ExternalSiteURL=外部网站网址 ExternalSiteModuleNotComplete=外部网站模块配置不正确。 diff --git a/htdocs/langs/zh_CN/ftp.lang b/htdocs/langs/zh_CN/ftp.lang index a253ac67086..a6a33fa42c5 100644 --- a/htdocs/langs/zh_CN/ftp.lang +++ b/htdocs/langs/zh_CN/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP客户端模块设置 NewFTPClient=新的FTP连接建立 FTPArea=的FTP区 diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index eca89694a49..9915e276c78 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=论坛/维基支持 EMailSupport=电子邮件支持 RemoteControlSupport=网上实时/远程支持 diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index c4c0ea39932..b41e4745782 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - HRM=人力资源管理（HRM） Holidays=休假 CPTitreMenu=休假 @@ -24,13 +22,13 @@ ValidatorCP=同意 ListeCP=假期列表 ReviewedByCP=将审查 DescCP=描述 -# SendRequestCP=Creating demand for holidays +SendRequestCP=创建请假条 # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays UpdateAllCP=更新假期 # SoldeCPUser=Holidays balance is %s days. ErrorEndDateCP=你必须选择结束日期大于起始日期。 -# ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorSQLCreateCP=创建过程中发生了一个SQL错误： ErrorIDFicheCP=发生了错误，请求节假日不存在。 ReturnCP=返回前一页 ErrorUserViewCP=您无权阅读申请假期。 @@ -47,8 +45,8 @@ ActionRefuseCP=拒绝 ActionCancelCP=取消 StatutCP=地位 SendToValidationCP=发送到验证 -# TitleDeleteCP=Delete the request of holidays -# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +TitleDeleteCP=删除请假请求 +ConfirmDeleteCP=您确定要删除该请假请求？ # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. CantCreateCP=您无权申请假期。 # InvalidValidatorCP=You must choose an approbator to your holiday request. @@ -89,6 +87,7 @@ FirstDayOfHoliday=假期第一天 LastDayOfHoliday=假期的最后一天 HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=节假日模块的配置 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 5d119d42e67..8aa6fb530e4 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=只需按照分步说明。 MiscellaneousChecks=先决条件检查 DolibarrWelcome=欢迎Dolibarr diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index f2bce2bb4f4..d7f7321b8e0 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=介入 Interventions=干预 InterventionCard=干预卡 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 3e2884000be..d9ea9d78384 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=阿拉伯语 Language_ar_SA=阿拉伯语 @@ -16,10 +15,13 @@ Language_en_IN=英国（印度） Language_en_NZ=英语（新西兰） Language_en_SA=英语（沙特阿拉伯） Language_en_US=英语（美国） +# Language_en_ZA=English (South Africa) 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_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=西班牙语（波多黎各） Language_et_EE=爱沙尼亚语 Language_fa_IR=波斯语 @@ -28,6 +30,7 @@ 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_fr_NC=French (New Caledonia) Language_he_IL=希伯来语 Language_hu_HU=匈牙利 Language_is_IS=冰岛 @@ -46,6 +49,6 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亚 Language_sv_SV=瑞典 Language_sv_SE=瑞典 +# Language_vi_VN=Vietnamese Language_zh_CN=中文 Language_zh_TW=中文(繁体) -Language_is_IS=冰岛 diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang index 6973e497b93..d9a4d169691 100644 --- a/htdocs/langs/zh_CN/ldap.lang +++ b/htdocs/langs/zh_CN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=密码域 YouMustChangePassNextLogon=%用户密码%之S必须改变对域。 UserMustChangePassNextLogon=用户必须更改密码的域%s diff --git a/htdocs/langs/zh_CN/mailmanspip.lang b/htdocs/langs/zh_CN/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/zh_CN/mailmanspip.lang +++ b/htdocs/langs/zh_CN/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 12e50abc189..b25727bf77d 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=发送电子邮件 EMailing=发送电子邮件 Mailings=EMailings diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 019a23cd3c0..9d0b13bf826 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=stsongstdlight FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=无 FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -388,7 +387,7 @@ OtherInformations=其它信息 Quantity=数量 Qty=数量 ChangedBy=改变 -ReCalculate=重建 +# ReCalculate=Recalculate ResultOk=成功 ResultKo=失败 Reporting=报告 @@ -657,6 +656,8 @@ HomeDashboard=首页摘要 Deductible=可抵扣 from=从 toward=往 +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=星期一 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index d599a4a0414..1f89ebba438 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin Margins=利润空间 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index f9b6166e402..83bb0529c1d 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=会员专区 PublicMembersArea=市民区 MemberCard=会员卡 diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index ca517ceb9bf..171b363b49a 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 Survey=调查 Surveys=调查 # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 9313e8f5317..efccca5dfd6 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=客户订单面积 SuppliersOrdersArea=供应商的订单面积 OrderCard=订购卡 @@ -56,8 +55,6 @@ DraftOrWaitingShipped=草案或审定尚未运 MenuOrdersToBill=比尔订单 MenuOrdersToBill2=订单票据 SearchOrder=搜索顺序 -Sending=发出 -Sendings=Sendings ShipProduct=船舶产品 Discount=折扣 CreateOrder=创建订单 @@ -150,6 +147,7 @@ AddDeliveryCostLine=添加交货成本线，显示该命令的重量 # Documents models PDFEinsteinDescription=一个完整的命令模式（logo. ..） PDFEdisonDescription=一份简单的订购模式 +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=邮件 OrderByFax=传真 diff --git a/htdocs/langs/zh_CN/oscommerce.lang b/htdocs/langs/zh_CN/oscommerce.lang index a17a718ac6c..58838b82038 100644 --- a/htdocs/langs/zh_CN/oscommerce.lang +++ b/htdocs/langs/zh_CN/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=商务部操作系统 OSCommerceSetup=商务部模块安装操作系统 OSCommerceSetupSaved=商务部操作系统设置保存 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 50cd79bf885..d2828eb4e1c 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=安全代码 Calendar=日历 AddTrip=添加行程 @@ -174,6 +173,12 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=日历项中添加%s的 diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index d31d8d1131a..119119f7b2e 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox模块设置 PayBoxDesc=该模块提供的网页，以便在付款Paybox客户。这可以用来为一个自由付款或就某一Dolibarr对象（发票，订货，付款...） FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 0a837cf444b..2b9d05a9947 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=贝宝模块的设置 PaypalDesc=该模块提供的网页，允许对贝宝支付客户的。这可以使用一个免费的付款或支付上一个特定的Dolibarr对象（发票，订单，... ...） PaypalOrCBDoPayment=与信用卡或PayPal付款 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index a9d93cf1506..670ffbf8cb0 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=产品编号 ProductLabel=产品名称 ProductServiceCard=产品/服务 信息卡 @@ -143,11 +142,11 @@ NoStockForThisProduct=此产品无库存 NoStock=无库存 Restock=补充库存 ProductSpecial=Special -QtyMin=起定量 +# QtyMin=Minimum Qty PriceQty=此定量的价格 -PriceQtyMin=起定价格(无折扣) +# PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=此产品/供应商的 增值税税率 -DiscountQtyMin=起定折扣(默认) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 NoSupplierPriceDefinedForThisProduct=此产品未设置供应商价格/数量 RecordedProducts=已收录产品 @@ -199,3 +198,9 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 ProductsMultiPrice=产品多重价格 +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index e3ca6547317..42e7a5cdd02 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=项目 Projects=项目 SharedProject=每个人 @@ -89,7 +88,8 @@ 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 +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=执行任务 TypeContact_project_task_external_TASKEXECUTIVE=执行任务 TypeContact_project_task_internal_CONTRIBUTOR=投稿 TypeContact_project_task_external_CONTRIBUTOR=投稿 +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） PlannedWorkload = 计划的工作量 diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index fdd92b3a776..f2cf63aebf5 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=报价单 Proposal=报价单 ProposalShort=报价 @@ -34,7 +33,7 @@ ShowPropal=显示报价 PropalsDraft=草稿 PropalsOpened=已打开 PropalsNotBilled=已关闭未付款 -PropalStatusDraft=草稿(待定) +PropalStatusDraft=草案（需要验证） PropalStatusValidated=已确定(打开的报价单) PropalStatusOpened=已确定(打开的报价单) PropalStatusClosed=已关闭 diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 699f377fd9d..3153ccef1a1 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=号。装船 Sending=装船 Sendings=出货 +Shipment=装船 Shipments=出货 Receivings=Receivings SendingsArea=出货面积 diff --git a/htdocs/langs/zh_CN/shop.lang b/htdocs/langs/zh_CN/shop.lang index f16854f6b26..6cb64a3663c 100644 --- a/htdocs/langs/zh_CN/shop.lang +++ b/htdocs/langs/zh_CN/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=店 ShopWeb=网上商店 LastOrders=最后的订单 diff --git a/htdocs/langs/zh_CN/sms.lang b/htdocs/langs/zh_CN/sms.lang index 0f38b717814..18f5d97e180 100644 --- a/htdocs/langs/zh_CN/sms.lang +++ b/htdocs/langs/zh_CN/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=短信 SmsSetup=SMS安装 SmsDesc=此页面允许您定义全局选项上的短信功能 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 3d238f143e1..bb3ac2c1fe9 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=库卡 Warehouse=仓库 Warehouses=仓库 @@ -27,14 +26,17 @@ ListOfStockMovements=名单的股票走势 StocksArea=股票区 Location=位置 LocationSummary=短名称位置 +# NumberOfDifferentProducts=Number of different products NumberOfProducts=产品总数 LastMovement=最后乐章 LastMovements=最后动作 Units=单位 Unit=单位 StockCorrection=正确的股票 +# StockTransfer=Stock transfer StockMovement=转让 StockMovements=股票转让 +# LabelMovement=Movement label NumberOfUnit=单位数目 UnitPurchaseValue=采购单价 TotalStock=总库存 @@ -94,4 +96,16 @@ 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 +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 6a873213bf1..436a41308aa 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=供应商 Supplier=供应商 AddSupplier=新增供应商 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index c817f33c4e6..c1032a2f3ee 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=旅程 Trips=旅游 TripsAndExpenses=旅游和费用 diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 399e3b51fdd..614d722bf52 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=用户卡 ContactCard=联系卡 GroupCard=集团卡 @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=责任分级 HierarchicView=分层视图 UseTypeFieldToChange=改变用户字段类型 +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 1224e3f1551..d586e3c0f65 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=区人大常委会订单 CustomersStandingOrdersArea=站在客户的订单面积 StandingOrders=常年订单 @@ -93,5 +92,5 @@ InfoTransMessage=%s %s银行长期订单的%s已被transmited。

InfoTransData=金额：%s
metode：%s
日期：%s InfoFoot=这是一个自动发送的消息由Dolibarr InfoRejectSubject=站在为了拒绝 -InfoRejectMessage=您好！

发票有关公司%s %s %s金额，standig秩序已被银行拒绝。

-
%$ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=实模式下的选项没有设置，我们停止后，这个模拟 diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 9cb44d6fdbb..1a5f3ceba1d 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=工作流模块的设置 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。 @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个 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=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 +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 5f389083afc..52a1bf25b0a 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET=UTF-8 # Foundation=Foundation Version=版本 VersionProgram=版本計劃 @@ -72,6 +71,8 @@ Mask=遮罩 NextValue=下一個產生的值 NextValueForInvoices=下一個發票(invoice)編碼值 NextValueForCreditNotes=下一個信用債券編碼值 +# NextValueForDeposit=Next value (deposit) +# NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為%s%s的，不管這個參數的值 NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳） @@ -487,6 +488,8 @@ Module2900Name= GeoIPMaxmind Module2900Desc= geoip的Maxmind轉換能力 Module5000Name=多公司 Module5000Desc=允許你管理多個公司 +# Module6000Name=Workflow +# Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=出納 @@ -495,6 +498,10 @@ Module50100Name=銷售點 Module50100Desc=銷售點模組 Module50200Name= 貝寶 Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 +# Module54000Name=PrintIPP +# Module54000Desc=Print via Cups IPP Printer. +# Module55000Name=Open Survey +# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -708,8 +715,11 @@ Permission2515=安裝文件的目錄 # 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= 讀取交易 -Permission50202= 進口交易 +Permission50201=讀取交易 +Permission50202=進口交易 +# Permission54001=Print +# Permission55001=Read surveys +# Permission55002=Create/modify surveys DictionnaryCompanyType=公司類型 DictionnaryCompanyJuridicalType=公司法人種 DictionnaryProspectLevel=展望潛在水平 @@ -991,6 +1001,7 @@ SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電 # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. +# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 68c9d6f4a71..23921766144 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -CHARSET=UTF-8 +# IdAgenda=ID event Actions=事件 ActionsArea=事件區（事件和任務） Agenda= 議程 @@ -68,6 +68,7 @@ AgendaUrlOptions5=logind=%s到限制輸出到用戶的行為進行由% AgendaShowBirthdayEvents=顯示生日的接觸 AgendaHideBirthdayEvents=隱藏生日的接觸 # Busy=Busy +# ExportDataset_event1=List of agenda events # External Sites ical ExportCal=出口日歷 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 719aa793e6a..63e0a0e6435 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -CHARSET=UTF-8 Bank=银行 Banks=银行 MenuBankCash=银行/现金 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 9d8fa1eef5e..0324f06d765 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -CHARSET=UTF-8 Bill=發票 Bills=發票 BillsCustomers=客戶的發票 diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index aacda15022a..1562f9cac3b 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -CHARSET=UTF-8 AddThisPageToBookmarks=這個頁面添加到書簽 - # Bookmark=Bookmark Bookmarks=書籤 NewBookmark=新書簽 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index eb037d578d4..a22c9f2b524 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -CHARSET=UTF-8 BoxLastRssInfos=RSS信息 BoxLastProducts=最後更新的產品/服務清單 # BoxProductsAlertStock=Products in stock alert @@ -75,6 +74,7 @@ NoRecordedProducts=沒有任何產品/服務記錄 NoRecordedProspects=沒有任何潛在資訊記錄 NoContractedProducts=沒有產品/服務合同 NoRecordedContracts=Ingen registrert kontrakter +# NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order @@ -84,3 +84,8 @@ NoRecordedContracts=Ingen registrert kontrakter # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit +# BoxProductDistribution=Products/Services distribution +# BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=客戶的發票 +# ForCustomersOrders=Customers orders +ForProposals=建議 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 2e2d5a0274c..0dd478ec571 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -1,5 +1,4 @@ # Language file - Source file is en_US - cashdesk -CHARSET=UTF-8 CashDeskMenu=銷售點 CashDesk=銷售點 CashDesks=銷售點 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 05af3fb864f..bccf0c4f8b4 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - categories -CHARSET=UTF-8 Category=類別 Categories=分類 Rubrique=類別 diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 3821b93fa06..7d61c3393e9 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - commercial -CHARSET=UTF-8 Commercial=商業訂單 CommercialArea=商業領域 CommercialCard=商務卡 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 5f035013199..a4543a10927 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。 ErrorPrefixAlreadyExists=前綴%s已經存在。選擇另外一個。 ErrorSetACountryFirst=集全國之首 @@ -85,6 +84,8 @@ LocalTax1IsUsedES= 稀土用於 LocalTax1IsNotUsedES= 不使用可再生能源 LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 +LocalTax1ES=稀土 +LocalTax2ES=IRPF ThirdPartyEMail=%s的 WrongCustomerCode=客戶代碼無效 WrongSupplierCode=供應商代號無效 @@ -395,7 +396,7 @@ InActivity=打開 ActivityCeased=關閉 ActivityStateFilter=活動狀態 # ProductsIntoElements=List of products into - +# OutstandingBill=Outstanding Bill # Monkey MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
%syymm-nnnn 為客戶編號生成格式。
%syymm-nnnn 為供應商編號生成格式。
yy 是年、mm是月、nnnn是一個不為0的序號。 # Leopard diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 85794b38bd4..564bb759d3a 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - compta -CHARSET=UTF-8 Accountancy=會計 AccountancyCard=會計證 Treasury=金庫 MenuFinancial=財務 -TaxModuleSetupToModifyRules=前往模塊設置修改計算規則 +# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=期權的會計 OptionModeTrue=股權投入產出 OptionModeVirtual=期權學分，轉帳 @@ -103,8 +102,12 @@ ConfirmPaySocialContribution=你確定要這樣歸類為社會付出的貢獻？ DeleteSocialContribution=刪除的社會貢獻 ConfirmDeleteSocialContribution=你確定要刪除這個社會的貢獻？ ExportDataset_tax_1=社會捐款和付款 -AnnualSummaryDueDebtMode=收入和支出的平衡，年度總結，模式%sClaims，據說承諾債務占%。 -AnnualSummaryInputOutputMode=收入和支出的平衡，年度總結，模式%sRevenues - Expensens%據說現金會計 。 +# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式%sClaims，據說承諾債務占%。 AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式%sRevenues頭獎%據說現金會計 。 SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的 @@ -117,13 +120,13 @@ RulesCAIn=- 它包括所有從客戶收到發票有效付款。
- 這是對 DepositsAreNotIncluded=- 存款發票，也不包括 DepositsAreIncluded=- 存款發票 LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF -VATReportByCustomersInInputOutputMode=報告由客戶收取的增值稅和支付（增值稅收據） -VATReportByCustomersInDueDebtMode=報告由客戶收取的增值稅和支付（增值稅率） -VATReportByQuartersInInputOutputMode=報告所收集的增值稅率和支付（增值稅收據） -VATReportByQuartersInDueDebtMode=報告所收集的增值稅率和支付（增值稅率） +# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=見報告%sVAT裝箱%S的標準計算 SeeVATReportInDueDebtMode=見報告流量%%sVAT S上的流量計算與一選項 -RulesVATInServices=- 對於服務，該報告包括實際收到或發出的付款日期的基礎上規定的增值稅。
- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。 +# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。 RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。 RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。 @@ -155,3 +158,14 @@ WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊 # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref +# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +# LinkedOrder=linked to command +# ReCalculate=Recalculate +# Mode1=Methode 1 +# Mode2=Method 2 +# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +# CalculationMode=Calculation mode +# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 0f8cbafeb41..0b8d48af4db 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -CHARSET=UTF-8 ContractsArea=合同區 ListOfContracts=合約名單 LastContracts=最後%s的修改過的合同 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 764f99c47b4..e60a1ebdbf6 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 # # About page # diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index c610965814d..47f26dad7e9 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - deliveries -CHARSET=UTF-8 Delivery=交貨 Deliveries=交付 DeliveryCard=交付卡 diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index c903ba5b98c..fa660cd3ec5 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - dict -CHARSET=UTF-8 CountryFR=法國 CountryBE=比利時 CountryIT=意大利 diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index e6dfdb258b0..f0a598844b6 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -CHARSET=UTF-8 Donation=捐款 Donations=捐贈 # DonationRef=Donation ref. diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index cda17a8d0c6..620b3b4f63b 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -CHARSET=UTF-8 MenuECM=文件 DocsMine=我的文件 DocsGenerated=生成的文件 @@ -24,10 +23,10 @@ ECMNewDocument=新文件 ECMCreationDate=建立日期 ECMNbOfFilesInDir=在目錄中的文件數 ECMNbOfSubDir=數子目錄 -ECMNbOfFilesInSubDir=Nunber在子目錄爾斯 +# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=創造者 -ECMArea=流腦區 -ECMAreaDesc=馬華（電子內容管理）區域允許您保存，共享和快速搜尋所有文件中Dolibarr實物。 +# ECMArea=EDM area +# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
*手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 ECMDocumentsSection=文件的目錄 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 9d51ba55121..dc59183f52d 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -CHARSET=UTF-8 # No errors # NoErrorCommitIsDone=No error, we commit @@ -125,6 +124,9 @@ ErrorNoActivatedBarcode=沒有激活的條碼類型 # 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. +# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +# ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index d15f2772c4f..c54748e6bae 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - exports -CHARSET=UTF-8 ExportsArea=匯出區 ImportArea=匯入區 NewExport=建立新的匯出 diff --git a/htdocs/langs/zh_TW/externalsite.lang b/htdocs/langs/zh_TW/externalsite.lang index 69312aa00a0..11e8a83bad8 100644 --- a/htdocs/langs/zh_TW/externalsite.lang +++ b/htdocs/langs/zh_TW/externalsite.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -CHARSET=UTF-8 ExternalSiteSetup=設置鏈接到外部網站 ExternalSiteURL=外部網站網址 # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang index 56176c81851..92ee638d4d8 100644 --- a/htdocs/langs/zh_TW/ftp.lang +++ b/htdocs/langs/zh_TW/ftp.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ftp -CHARSET=UTF-8 FTPClientSetup=FTP客戶端模塊設置 NewFTPClient=新的FTP連接建立 FTPArea=的FTP區 diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index 9a1b50b1b50..3c277b84d42 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - help -CHARSET=UTF-8 CommunitySupport=論壇/維基支持 EMailSupport=電子郵件支持 RemoteControlSupport=網上實時/遠程支持 diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 63f424db732..7f3dd7f2bba 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET= UTF-8 - # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays @@ -89,6 +87,7 @@ UserName=名稱 # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update +# HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 5799e57de7a..dc06bb9b6bc 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -CHARSET=UTF-8 InstallEasy=只需按照分步說明。 MiscellaneousChecks=先決條件檢查 DolibarrWelcome=歡迎Dolibarr diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 9af3fcaef4b..be6fe4c7c7f 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - interventions -CHARSET=UTF-8 Intervention=介入 Interventions=幹預 InterventionCard=幹預卡 diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index f634a1770cc..56a0e590ff3 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - languages -CHARSET=UTF-8 Language_ar_AR=阿拉伯語 Language_ar_SA=阿拉伯語 @@ -16,10 +15,13 @@ Language_en_IN=英國（印度） Language_en_NZ=英語（新西蘭） # Language_en_SA=English (Saudi Arabia) Language_en_US=英語（美國） +# Language_en_ZA=English (South Africa) Language_es_ES=西班牙語 Language_es_AR=西班牙語（阿根廷） Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） +# Language_es_PY=Spanish (Paraguay) +# Language_es_PE=Spanish (Peru) Language_es_PR=西班牙語（波多黎各） # Language_et_EE=Estonian Language_fa_IR=波斯語 @@ -28,6 +30,7 @@ Language_fr_BE=法語（比利時） Language_fr_CA=法語（加拿大） Language_fr_CH=法語（瑞士） Language_fr_FR=法國的 +# Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=匈牙利 Language_is_IS=冰島 @@ -46,6 +49,6 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亞 Language_sv_SV=瑞典 Language_sv_SE=瑞典 +# Language_vi_VN=Vietnamese Language_zh_CN=簡體中文 Language_zh_TW=繁體中文 -Language_is_IS=冰島 diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang index 42dfa5ec022..c9073a4de6a 100644 --- a/htdocs/langs/zh_TW/ldap.lang +++ b/htdocs/langs/zh_TW/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -CHARSET=UTF-8 DomainPassword=密碼域 YouMustChangePassNextLogon=%用戶密碼%之S必須改變對域。 UserMustChangePassNextLogon=用戶必須更改密碼的域%s diff --git a/htdocs/langs/zh_TW/mailmanspip.lang b/htdocs/langs/zh_TW/mailmanspip.lang index 84bb01ae447..4df2bf08bde 100644 --- a/htdocs/langs/zh_TW/mailmanspip.lang +++ b/htdocs/langs/zh_TW/mailmanspip.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mailmanspip -CHARSET=UTF-8 # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 69a67fb49ff..a588e3c2d52 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -CHARSET=UTF-8 Mailing=發送電子郵件 EMailing=發送電子郵件 Mailings=EMailings diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 26cf74f6c1b..bda10441cca 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - main -CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) @@ -7,8 +6,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=msungstdlight # FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +SeparatorDecimal=None +SeparatorThousand=無 FormatDateShort=%Y/%m/%d FormatDateShortInput=%Y/%m/%d FormatDateShortJava=yyyy/MM/dd @@ -388,7 +387,7 @@ OtherInformations=其它信息 Quantity=數量 Qty=數量 ChangedBy=修改 by -ReCalculate=重建 +# ReCalculate=Recalculate ResultOk=成功 ResultKo=失敗 Reporting=報告 @@ -657,6 +656,8 @@ BySalesRepresentative=按業務代表 # Deductible=Deductible # from=from # toward=toward +# Access=Access +# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=星期一 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 870b9c5f5de..2559cd3efca 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 # Margin=Margin # Margins=Margins diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 4ff25c1ce49..f072586319b 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - members -CHARSET=UTF-8 MembersArea=會員專區 PublicMembersArea=市民區 MemberCard=會員卡 diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index 13f34698ced..5c35deb6004 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -CHARSET=UTF-8 # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 0aefaa52351..b20c91c0fae 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -CHARSET=UTF-8 OrdersArea=客戶訂單面積 SuppliersOrdersArea=供應商的訂單面積 OrderCard=訂單資訊 @@ -56,8 +55,6 @@ DraftOrWaitingShipped=草案或審定尚未運 MenuOrdersToBill=訂單To帳單 # MenuOrdersToBill2=Orders to bill SearchOrder=搜尋訂單 -Sending=發出 -Sendings=出貨清單 ShipProduct=船舶產品 Discount=折扣 CreateOrder=創建訂單 @@ -150,6 +147,7 @@ AddDeliveryCostLine=添加交貨成本線，顯示該命令的重量 # Documents models PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） PDFEdisonDescription=可產生一份簡單的訂單範本 +# PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=郵件 OrderByFax=傳真 diff --git a/htdocs/langs/zh_TW/oscommerce.lang b/htdocs/langs/zh_TW/oscommerce.lang index cc487eb959e..9d6d95cddc6 100644 --- a/htdocs/langs/zh_TW/oscommerce.lang +++ b/htdocs/langs/zh_TW/oscommerce.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - oscommerce -CHARSET=UTF-8 OSCommerce=商務部操作系統 OSCommerceSetup=商務部模塊安裝操作系統 OSCommerceSetupSaved=商務部操作系統設置保存 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 8f7fc0976aa..72dac528953 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -CHARSET=UTF-8 SecurityCode=安全代碼 Calendar=日歷 AddTrip=添加行程 @@ -174,6 +173,12 @@ StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... +# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +# NewKeyIs=This is your new keys to login +# NewKeyWillBe=Your new key to login to software will be +# ClickHereToGoTo=Click here to go to %s +# YouMustClickToChange=You must however first click on the following link to validate this password change +# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=日歷項中添加%s的 diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang index 609dcf32cb1..0bcac93c633 100644 --- a/htdocs/langs/zh_TW/paybox.lang +++ b/htdocs/langs/zh_TW/paybox.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paybox -CHARSET=UTF-8 PayBoxSetup=PayBox模塊設置 PayBoxDesc=該模塊提供的網頁，以便在付款Paybox客戶。這可以用來為一個自由付款或就某一Dolibarr對象（發票，訂貨，付款...） FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index adda80d531c..72d4f3b1d64 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - paypal -CHARSET=UTF-8 PaypalSetup=貝寶模塊的設置 PaypalDesc=該模塊提供的網頁，允許對貝寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...） PaypalOrCBDoPayment=與信用卡或PayPal付款 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 5e4b4640605..fc592419b33 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products -CHARSET=UTF-8 ProductRef=產品編號 ProductLabel=產品標簽 ProductServiceCard=產品服務卡 @@ -143,11 +142,11 @@ NoStockForThisProduct=此產品無庫存 NoStock=無庫存 Restock=進貨 ProductSpecial=特別 -QtyMin=最低採購數量 +# QtyMin=Minimum Qty PriceQty=這一數量價格 -PriceQtyMin=最低採購價格 +# PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +# DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品 NoSupplierPriceDefinedForThisProduct=沒有供應商的價格/數量確定了該產品 RecordedProducts=產品記錄 @@ -199,3 +198,9 @@ QtyNeed=數量 # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price +# ProductSellByQuarterHT=Products turnover quarterly VWAP +# ServiceSellByQuarterHT=Services turnover quarterly VWAP +# Quarter1=1st. Quarter +# Quarter2=2nd. Quarter +# Quarter3=3rd. Quarter +# Quarter4=4th. Quarter diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 1e58b7cf05c..c8d32dcd42f 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -CHARSET=UTF-8 Project=項目 Projects=項目 SharedProject=每個人 @@ -89,7 +88,8 @@ IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...）， # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes -# CloneFiles=Clone joined files +# CloneProjectFiles=Clone project joined files +# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # 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 @@ -104,6 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 TypeContact_project_task_external_TASKEXECUTIVE=執行任務 TypeContact_project_task_internal_CONTRIBUTOR=投稿 TypeContact_project_task_external_CONTRIBUTOR=投稿 +# SelectElement=Elements to referring the project +# AddElement=Refering # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） # PlannedWorkload = Planned workload diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index f3c8fd40f8e..cfd1c439c67 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - propal -CHARSET=UTF-8 Proposals=商業建議 Proposal=商業建議 ProposalShort=建議 diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 874d9b5d4db..12037cfa158 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sendings -CHARSET=UTF-8 RefSending=出貨單編號 Sending=出貨 Sendings=出貨 +Shipment=出貨 Shipments=出貨 Receivings=Receivings SendingsArea=出貨 diff --git a/htdocs/langs/zh_TW/shop.lang b/htdocs/langs/zh_TW/shop.lang index 11ca58f4b63..c8694644bac 100644 --- a/htdocs/langs/zh_TW/shop.lang +++ b/htdocs/langs/zh_TW/shop.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - shop -CHARSET=UTF-8 Shop=店 ShopWeb=網上商店 LastOrders=最後的訂單 diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang index 469cd31c0b0..fb6bdc43261 100644 --- a/htdocs/langs/zh_TW/sms.lang +++ b/htdocs/langs/zh_TW/sms.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sms -CHARSET=UTF-8 Sms=簡訊 SmsSetup=SMS安裝 SmsDesc=此頁面允許您定義全局選項上的短信功能 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index ba284309570..5c25f11724e 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -CHARSET=UTF-8 WarehouseCard=倉庫/庫存卡 Warehouse=倉庫 Warehouses=倉庫 @@ -27,14 +26,17 @@ ListOfStockMovements=庫存轉讓清單 StocksArea=庫存區 Location=位置 LocationSummary=擺放位置 +# NumberOfDifferentProducts=Number of different products NumberOfProducts=產品總數 LastMovement=最新異動清單 LastMovements=最新異動清單 Units=單位 Unit=單位 StockCorrection=修正庫存數 +# StockTransfer=Stock transfer StockMovement=轉讓 StockMovements=庫存轉讓 +# LabelMovement=Movement label NumberOfUnit=單位數目 # UnitPurchaseValue=Unit purchase price TotalStock=總庫存 @@ -94,4 +96,16 @@ SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +# AlertOnly= Alerts only +# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +# ForThisWarehouse=For this warehouse +# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentOrdersDesc=This is list of all opened supplier orders +# Replenishments=Replenishments +# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +# MassStockMovement=Mass stock movement +# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +# RecordMovement=Record transfert diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 0bedcb845fb..6c21924b723 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -CHARSET=UTF-8 Suppliers=供應商 Supplier=供應商 AddSupplier=新增供應商 diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index e231eb17990..925e832a7ab 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -CHARSET=UTF-8 Trip=旅程 Trips=旅遊 TripsAndExpenses=旅遊和費用 diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 373d0d95935..70ca7536639 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - users -CHARSET=UTF-8 UserCard=帳戶資訊 ContactCard=聯系卡 GroupCard=集團卡 @@ -117,3 +116,5 @@ DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change +# OpenIDURL=OpenID URL +# LoginUsingOpenID=Login using OpenID diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 14112526d1f..5c8a5018859 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -CHARSET=UTF-8 StandingOrdersArea=區人大常委會訂單 CustomersStandingOrdersArea=站在客戶的訂單面積 StandingOrders=常年訂單 @@ -93,5 +92,5 @@ InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。

InfoTransData=金額：%s
metode：%s
日期：%s InfoFoot=這是一個自動發送的消息由Dolibarr InfoRejectSubject=站在為了拒絕 -InfoRejectMessage=您好！

發票有關公司%s %s %s金額，standig秩序已被銀行拒絕。

-
%$ +# InfoRejectMessage=Hello,

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

--
%s ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬 diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 1a61b14f741..8cbfbdf085e 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -CHARSET= UTF-8 WorkflowSetup=工作流模塊的設置 WorkflowDesc=此模塊designed修改應用程序的自動操作的行為。默認情況下，工作流被打開（你做的事情在你想要的順序）。您可以啟用自動操作，你是有趣英寸 ThereIsNoWorkflowToModify=沒有工作流程，您可以修改你已激活的模塊。 @@ -8,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業提案簽署後自動創建一個 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=創建一個客戶發票，合同驗證後自動 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=創建一個客戶發票，客戶訂單後自動關閉 # 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_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated