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sync transifex

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This commit is contained in:
Laurent Destailleur 2018-02-06 01:17:50 +01:00
parent b364b2a4de
commit bf7ae08c48
543 changed files with 2102 additions and 1494 deletions
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19
htdocs/langs/ar_SA/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
@ -488,7 +489,7 @@ Module30Name=فواتير
Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
Module40Name=الموردين Module40Name=الموردين
Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
Module42Name=Syslog Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=المحررين Module49Name=المحررين
Module49Desc=المحررين إدارة Module49Desc=المحررين إدارة
@ -551,6 +552,8 @@ Module520Desc=إدارة القروض
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=التبرعات Module700Name=التبرعات
Module700Desc=التبرعات إدارة Module700Desc=التبرعات إدارة
Module770Name=تقارير المصاريف Module770Name=تقارير المصاريف
@ -571,8 +574,8 @@ Module2300Name=المهام المجدولة
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=إدارة المحتوى الإلكتروني Module2500Name=DMS / ECM
Module2500Desc=حفظ وتبادل الوثائق Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=خدمات API / ويب (خادم SOAP) Module2600Name=خدمات API / ويب (خادم SOAP)
Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفير Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفير
Module2610Name=خدمات API / ويب (خادم REST) Module2610Name=خدمات API / ويب (خادم REST)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP التحويلات Maxmind القدرات Module2900Desc=GeoIP التحويلات Maxmind القدرات
Module3100Name=سكايب Module3100Name=سكايب
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=شركة متعددة Module5000Name=شركة متعددة
@ -598,7 +601,7 @@ Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=ترك إدارة الطلبات Module20000Name=ترك إدارة الطلبات
Module20000Desc=أعلن وتابع الموظفين يترك طلبات Module20000Desc=أعلن وتابع الموظفين يترك طلبات
Module39000Name=الكثير المنتج Module39000Name=Products lots
Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات
Module50000Name=PayBox Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

1
htdocs/langs/ar_SA/bills.lang
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@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ
ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=من BillFrom=من
BillTo=مشروع قانون ل BillTo=مشروع قانون ل
ActionsOnBill=الإجراءات على فاتورة ActionsOnBill=الإجراءات على فاتورة

1
htdocs/langs/ar_SA/companies.lang
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@ -56,6 +56,7 @@ Address=عنوان
State=الولاية / المقاطعة State=الولاية / المقاطعة
StateShort=حالة StateShort=حالة
Region=المنطقة Region=المنطقة
Region-State=Region - State
Country=قطر Country=قطر
CountryCode=رمز البلد CountryCode=رمز البلد
CountryId=بلد معرف CountryId=بلد معرف

2
htdocs/langs/ar_SA/compta.lang
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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
OptionMode=الخيار المحاسبة OptionMode=الخيار المحاسبة

4
htdocs/langs/ar_SA/ecm.lang
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@ -14,8 +14,8 @@ ECMNbOfFilesInDir=عدد من الملفات في دليل
ECMNbOfSubDir=من دون أدلة ECMNbOfSubDir=من دون أدلة
ECMNbOfFilesInSubDir=عدد الملفات في الدلائل الفرعية ECMNbOfFilesInSubDir=عدد الملفات في الدلائل الفرعية
ECMCreationUser=مبدع ECMCreationUser=مبدع
ECMArea=منطقة EDM ECMArea=DMS/ECM area
ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content 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. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر.
ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت. ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

1
htdocs/langs/ar_SA/mails.lang
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@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=خط المستندات في ملف ٪ LineInFile=خط المستندات في ملف ٪

4
htdocs/langs/ar_SA/main.lang
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@ -498,6 +498,8 @@ AddPhoto=إضافة الصورة
DeletePicture=حذف صورة DeletePicture=حذف صورة
ConfirmDeletePicture=تأكيد الصورة الحذف؟ ConfirmDeletePicture=تأكيد الصورة الحذف؟
Login=تسجيل الدخول Login=تسجيل الدخول
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=تسجيل الدخول الحالي CurrentLogin=تسجيل الدخول الحالي
EnterLoginDetail=Enter login details EnterLoginDetail=Enter login details
January=كانون الثاني January=كانون الثاني
@ -885,7 +887,7 @@ Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل Select2Enter=أدخل
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=أحرف أو أكثر Select2MoreCharacters=أحرف أو أكثر
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2LoadingMoreResults=تحميل المزيد من النتائج ...
Select2SearchInProgress=بحث في التقدم ... Select2SearchInProgress=بحث في التقدم ...
SearchIntoThirdparties=الأطراف الثالثة SearchIntoThirdparties=الأطراف الثالثة

8
htdocs/langs/ar_SA/other.lang
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@ -162,9 +162,9 @@ SizeUnitinch=بوصة
SizeUnitfoot=قدم SizeUnitfoot=قدم
SizeUnitpoint=نقطة SizeUnitpoint=نقطة
BugTracker=علة تعقب BugTracker=علة تعقب
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=عودة إلى صفحة تسجيل الدخول BackToLoginPage=عودة إلى صفحة تسجيل الدخول
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=طريقة التوثيق <b>٪ ق.</b> <br> في هذا الوضع ، لا يمكن معرفة Dolibarr أو تغيير كلمة السر الخاصة بك. <br> اتصل بمسؤول النظام إذا كنت تريد تغيير كلمة السر الخاصة بك.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b> ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
@ -227,7 +227,9 @@ Chart=Chart
PassEncoding=Password encoding PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=صادرات المنطقة ExportsArea=صادرات المنطقة
AvailableFormats=الأشكال المتاحة AvailableFormats=الأشكال المتاحة

2
htdocs/langs/ar_SA/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=الراتب Salary=الراتب
Salaries=الرواتب Salaries=الرواتب
NewSalaryPayment=دفع الرواتب جديد NewSalaryPayment=دفع الرواتب جديد

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

@ -6,6 +6,7 @@ Permission=إذن
Permissions=أذونات Permissions=أذونات
EditPassword=تعديل كلمة السر EditPassword=تعديل كلمة السر
SendNewPassword=تجديد وإرسال كلمة السر SendNewPassword=تجديد وإرسال كلمة السر
SendNewPasswordLink=Send link to reset password
ReinitPassword=تجديد كلمة المرور ReinitPassword=تجديد كلمة المرور
PasswordChangedTo=تغيير كلمة السر : ٪ ق PasswordChangedTo=تغيير كلمة السر : ٪ ق
SubjectNewPassword=Your new password for %s SubjectNewPassword=Your new password for %s
@ -43,7 +44,9 @@ NewGroup=مجموعة جديدة
CreateGroup=إنشاء مجموعة CreateGroup=إنشاء مجموعة
RemoveFromGroup=إزالة من المجموعة RemoveFromGroup=إزالة من المجموعة
PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b> PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b> PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=مجموعات المستخدمين MenuUsersAndGroups=مجموعات المستخدمين
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s created groups
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created

19
htdocs/langs/bg_BG/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) 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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Фактури
Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
Module40Name=Доставчици Module40Name=Доставчици
Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
Module42Name=Дневник Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Редактори Module49Name=Редактори
Module49Desc=Управление на редактор Module49Desc=Управление на редактор
@ -551,6 +552,8 @@ Module520Desc=Management of loans
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Дарения Module700Name=Дарения
Module700Desc=Управление на дарения Module700Desc=Управление на дарения
Module770Name=Expense reports Module770Name=Expense reports
@ -571,8 +574,8 @@ Module2300Name=Планирани задачи
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Електронно Управление на Съдържанието Module2500Name=DMS / ECM
Module2500Desc=Запазване и споделяне на документи Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API services (Web services SOAP) Module2600Name=API services (Web services SOAP)
Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API services (Web services REST) Module2610Name=API services (Web services REST)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности Module2900Desc=GeoIP MaxMind реализации възможности
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=ЧР Module4000Name=ЧР
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Няколко фирми Module5000Name=Няколко фирми
@ -598,7 +601,7 @@ Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox Module50000Name=Paybox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

1
htdocs/langs/bg_BG/bills.lang
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@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъ
ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност, ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=От BillFrom=От
BillTo=За BillTo=За
ActionsOnBill=Действия по фактура ActionsOnBill=Действия по фактура

1
htdocs/langs/bg_BG/companies.lang
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@ -56,6 +56,7 @@ Address=Адрес
State=Област State=Област
StateShort=State StateShort=State
Region=Регион Region=Регион
Region-State=Region - State
Country=Държава Country=Държава
CountryCode=Код на държавата CountryCode=Код на държавата
CountryId=ID на държава CountryId=ID на държава

2
htdocs/langs/bg_BG/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
OptionMode=Опция за счетоводство OptionMode=Опция за счетоводство

4
htdocs/langs/bg_BG/ecm.lang
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@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Брой на файловете в директорията
ECMNbOfSubDir=Брой на под-директориите ECMNbOfSubDir=Брой на под-директориите
ECMNbOfFilesInSubDir=Брой на файловете в под-директориите ECMNbOfFilesInSubDir=Брой на файловете в под-директориите
ECMCreationUser=Създател ECMCreationUser=Създател
ECMArea=EDM ECMArea=DMS/ECM area
ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент. ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита. ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

1
htdocs/langs/bg_BG/mails.lang
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@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s във файла LineInFile=Line %s във файла

4
htdocs/langs/bg_BG/main.lang
View File

@ -498,6 +498,8 @@ AddPhoto=Добавяне на снимка
DeletePicture=Изтрий снимка DeletePicture=Изтрий снимка
ConfirmDeletePicture=Потвърди изтриване на снимка? ConfirmDeletePicture=Потвърди изтриване на снимка?
Login=Потребител Login=Потребител
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Текущ потребител CurrentLogin=Текущ потребител
EnterLoginDetail=Enter login details EnterLoginDetail=Enter login details
January=Януари January=Януари
@ -885,7 +887,7 @@ Select2NotFound=Няма намерени резултати
Select2Enter=Въвеждане Select2Enter=Въвеждане
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=или повече знаци Select2MoreCharacters=или повече знаци
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Зараждане на повече резултати... Select2LoadingMoreResults=Зараждане на повече резултати...
Select2SearchInProgress=Търсене в ход... Select2SearchInProgress=Търсене в ход...
SearchIntoThirdparties=Трети лица SearchIntoThirdparties=Трети лица

8
htdocs/langs/bg_BG/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=инч
SizeUnitfoot=фут SizeUnitfoot=фут
SizeUnitpoint=точка SizeUnitpoint=точка
BugTracker=Регистър на бъгове BugTracker=Регистър на бъгове
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=Назад към страницата за вход BackToLoginPage=Назад към страницата за вход
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s.</b> <br> В този режим, системата не може да знае, нито да промени паролата ви. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b> ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM демо DolibarrDemo=Dolibarr ERP/CRM демо
@ -227,7 +227,9 @@ Chart=Chart
PassEncoding=Password encoding PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=Секция за експорт ExportsArea=Секция за експорт
AvailableFormats=Налични формати AvailableFormats=Налични формати

2
htdocs/langs/bg_BG/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Заплата Salary=Заплата
Salaries=Заплати Salaries=Заплати
NewSalaryPayment=Ново заплащане на заплата NewSalaryPayment=Ново заплащане на заплата

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

@ -6,6 +6,7 @@ Permission=Право
Permissions=Права Permissions=Права
EditPassword=Редактиране на паролата EditPassword=Редактиране на паролата
SendNewPassword=Регенериране и изпращане на паролата SendNewPassword=Регенериране и изпращане на паролата
SendNewPasswordLink=Send link to reset password
ReinitPassword=Регенериране на паролата ReinitPassword=Регенериране на паролата
PasswordChangedTo=Паролата е променена на: %s PasswordChangedTo=Паролата е променена на: %s
SubjectNewPassword=Your new password for %s SubjectNewPassword=Your new password for %s
@ -43,7 +44,9 @@ NewGroup=Нова група
CreateGroup=Създай група CreateGroup=Създай група
RemoveFromGroup=Премахни от групата RemoveFromGroup=Премахни от групата
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>. PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>. PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Потребители и групи MenuUsersAndGroups=Потребители и групи
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s created groups
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created

19
htdocs/langs/bn_BD/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) 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_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) 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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Invoices
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Suppliers Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices) Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
Module49Desc=Editor management Module49Desc=Editor management
@ -551,6 +552,8 @@ Module520Desc=Management of loans
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Donations Module700Name=Donations
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Expense reports Module770Name=Expense reports
@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management Module2500Name=DMS / ECM
Module2500Desc=Save and share documents Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server) Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
@ -598,7 +601,7 @@ Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

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

@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=From BillFrom=From
BillTo=To BillTo=To
ActionsOnBill=Actions on invoice ActionsOnBill=Actions on invoice

1
htdocs/langs/bn_BD/companies.lang
View File

@ -56,6 +56,7 @@ Address=Address
State=State/Province State=State/Province
StateShort=State StateShort=State
Region=Region Region=Region
Region-State=Region - State
Country=Country Country=Country
CountryCode=Country code CountryCode=Country code
CountryId=Country id CountryId=Country id

2
htdocs/langs/bn_BD/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy OptionMode=Option for accountancy

4
htdocs/langs/bn_BD/ecm.lang
View File

@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory
ECMNbOfSubDir=Number of sub-directories ECMNbOfSubDir=Number of sub-directories
ECMNbOfFilesInSubDir=Number of files in sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories
ECMCreationUser=Creator ECMCreationUser=Creator
ECMArea=EDM area ECMArea=DMS/ECM area
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content 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.<br>* Manual directories can be used to save documents not linked to a particular element. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted. ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

1
htdocs/langs/bn_BD/mails.lang
View File

@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file LineInFile=Line %s in file

4
htdocs/langs/bn_BD/main.lang
View File

@ -498,6 +498,8 @@ AddPhoto=Add picture
DeletePicture=Picture delete DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion? ConfirmDeletePicture=Confirm picture deletion?
Login=Login Login=Login
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Current login CurrentLogin=Current login
EnterLoginDetail=Enter login details EnterLoginDetail=Enter login details
January=January January=January
@ -885,7 +887,7 @@ Select2NotFound=No result found
Select2Enter=Enter Select2Enter=Enter
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Loading more results... Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress... Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties SearchIntoThirdparties=Thirdparties

8
htdocs/langs/bn_BD/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=inch
SizeUnitfoot=foot SizeUnitfoot=foot
SizeUnitpoint=point SizeUnitpoint=point
BugTracker=Bug tracker BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=Back to login page BackToLoginPage=Back to login page
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo DolibarrDemo=Dolibarr ERP/CRM demo
@ -227,7 +227,9 @@ Chart=Chart
PassEncoding=Password encoding PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=Exports area ExportsArea=Exports area
AvailableFormats=Available formats AvailableFormats=Available formats

2
htdocs/langs/bn_BD/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Salary Salary=Salary
Salaries=Salaries Salaries=Salaries
NewSalaryPayment=New salary payment NewSalaryPayment=New salary payment

3
htdocs/langs/bn_BD/users.lang
View File

@ -6,6 +6,7 @@ Permission=Permission
Permissions=Permissions Permissions=Permissions
EditPassword=Edit password EditPassword=Edit password
SendNewPassword=Regenerate and send password SendNewPassword=Regenerate and send password
SendNewPasswordLink=Send link to reset password
ReinitPassword=Regenerate password ReinitPassword=Regenerate password
PasswordChangedTo=Password changed to: %s PasswordChangedTo=Password changed to: %s
SubjectNewPassword=Your new password for %s SubjectNewPassword=Your new password for %s
@ -43,7 +44,9 @@ NewGroup=New group
CreateGroup=Create group CreateGroup=Create group
RemoveFromGroup=Remove from group RemoveFromGroup=Remove from group
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>. PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>. PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Users & Groups MenuUsersAndGroups=Users & Groups
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s created groups
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created

19
htdocs/langs/bs_BA/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) 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_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) 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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Fakture
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Dobavljači Module40Name=Dobavljači
Module40Desc=Supplier management and buying (orders and invoices) Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
Module49Desc=Editor management Module49Desc=Editor management
@ -551,6 +552,8 @@ Module520Desc=Management of loans
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Donacije Module700Name=Donacije
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Izvještaj o troškovima Module770Name=Izvještaj o troškovima
@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management Module2500Name=DMS / ECM
Module2500Desc=Save and share documents Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server) Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=Kadrovska služba Module4000Name=Kadrovska služba
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
@ -598,7 +601,7 @@ Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

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

@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Greška, popust se već koristi
ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=Od BillFrom=Od
BillTo=Račun za BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi ActionsOnBill=Aktivnosti na fakturi

1
htdocs/langs/bs_BA/companies.lang
View File

@ -56,6 +56,7 @@ Address=Adresa
State=Država/Provincija State=Država/Provincija
StateShort=Pokrajina StateShort=Pokrajina
Region=Region Region=Region
Region-State=Region - State
Country=Država Country=Država
CountryCode=Šifra države CountryCode=Šifra države
CountryId=ID države CountryId=ID države

2
htdocs/langs/bs_BA/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opcija za računovodstvo OptionMode=Opcija za računovodstvo

4
htdocs/langs/bs_BA/ecm.lang
View File

@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Broj fajlova u direktoriju
ECMNbOfSubDir=Broj poddirektorija ECMNbOfSubDir=Broj poddirektorija
ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju
ECMCreationUser=Kreator ECMCreationUser=Kreator
ECMArea=Područje za EDM ECMArea=DMS/ECM area
ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element. ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan. ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

1
htdocs/langs/bs_BA/mails.lang
View File

@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Linija %s u fajlu LineInFile=Linija %s u fajlu

4
htdocs/langs/bs_BA/main.lang
View File

@ -498,6 +498,8 @@ AddPhoto=Dodaj sliku
DeletePicture=Obriši sliku DeletePicture=Obriši sliku
ConfirmDeletePicture=Potvrdi brisanje slike? ConfirmDeletePicture=Potvrdi brisanje slike?
Login=Pristup Login=Pristup
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Trenutni pristup CurrentLogin=Trenutni pristup
EnterLoginDetail=Unesi detalje prijave EnterLoginDetail=Unesi detalje prijave
January=januar January=januar
@ -885,7 +887,7 @@ Select2NotFound=Nije pronađen rezultat
Select2Enter=Potvrdi Select2Enter=Potvrdi
Select2MoreCharacter=ili više karaktera Select2MoreCharacter=ili više karaktera
Select2MoreCharacters=ili više karaktera Select2MoreCharacters=ili više karaktera
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Učitavam više rezultata... Select2LoadingMoreResults=Učitavam više rezultata...
Select2SearchInProgress=Pretraga u toku... Select2SearchInProgress=Pretraga u toku...
SearchIntoThirdparties=Subjekti SearchIntoThirdparties=Subjekti

8
htdocs/langs/bs_BA/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=inch
SizeUnitfoot=foot SizeUnitfoot=foot
SizeUnitpoint=point SizeUnitpoint=point
BugTracker=Bug tracker BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=Back to login page BackToLoginPage=Back to login page
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo DolibarrDemo=Dolibarr ERP/CRM demo
@ -227,7 +227,9 @@ Chart=Chart
PassEncoding=Password encoding PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=Exports area ExportsArea=Exports area
AvailableFormats=Available formats AvailableFormats=Available formats

2
htdocs/langs/bs_BA/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Salary Salary=Salary
Salaries=Salaries Salaries=Salaries
NewSalaryPayment=New salary payment NewSalaryPayment=New salary payment

3
htdocs/langs/bs_BA/users.lang
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@ -6,6 +6,7 @@ Permission=Dozvola
Permissions=Dozvole Permissions=Dozvole
EditPassword=Uredi šifru EditPassword=Uredi šifru
SendNewPassword=Ponovo generiši i pošalji šifru SendNewPassword=Ponovo generiši i pošalji šifru
SendNewPasswordLink=Send link to reset password
ReinitPassword=Ponovo generiši šifru ReinitPassword=Ponovo generiši šifru
PasswordChangedTo=Šifra promijenjena na: %s PasswordChangedTo=Šifra promijenjena na: %s
SubjectNewPassword=Vaša šifra za %s SubjectNewPassword=Vaša šifra za %s
@ -43,7 +44,9 @@ NewGroup=Nova grupa
CreateGroup=Kreiraj grupu CreateGroup=Kreiraj grupu
RemoveFromGroup=Ukloni iz grupe RemoveFromGroup=Ukloni iz grupe
PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>. PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>. PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Korisnici i grupe MenuUsersAndGroups=Korisnici i grupe
LastGroupsCreated=Posljednjih %s napravljenih grupa LastGroupsCreated=Posljednjih %s napravljenih grupa
LastUsersCreated=Posljednjih %s napravljenih korisnika LastUsersCreated=Posljednjih %s napravljenih korisnika

12
htdocs/langs/ca_ES/accountancy.lang
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@ -25,8 +25,8 @@ Chartofaccounts=Pla comptable
CurrentDedicatedAccountingAccount=Compte dedicat actual CurrentDedicatedAccountingAccount=Compte dedicat actual
AssignDedicatedAccountingAccount=Nou compte per assignar AssignDedicatedAccountingAccount=Nou compte per assignar
InvoiceLabel=Etiqueta de factura InvoiceLabel=Etiqueta de factura
OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable
OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable OverviewOfAmountOfLinesBound=Vista general de la quantitat de línies ja comptabilitzades en un compte comptable
OtherInfo=Altra informació OtherInfo=Altra informació
DeleteCptCategory=Eliminar el compte comptable del grup DeleteCptCategory=Eliminar el compte comptable del grup
ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat? ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
@ -158,7 +158,7 @@ NumPiece=Número de peça
TransactionNumShort=Número de transacció TransactionNumShort=Número de transacció
AccountingCategory=Grups personalitzats AccountingCategory=Grups personalitzats
GroupByAccountAccounting=Agrupar per compte comptable GroupByAccountAccounting=Agrupar per compte comptable
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. AccountingAccountGroupsDesc=Pots definir aquí alguns grups de compte comptable. S'utilitzaran per a informes comptables personalitzats.
ByAccounts=Per comptes ByAccounts=Per comptes
ByPredefinedAccountGroups=Per grups predefinits ByPredefinedAccountGroups=Per grups predefinits
ByPersonalizedAccountGroups=Per grups personalitzats ByPersonalizedAccountGroups=Per grups personalitzats
@ -173,7 +173,7 @@ DelBookKeeping=Elimina el registre del libre major
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Informe-diari de despeses ExpenseReportsJournal=Informe-diari de despeses
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=Es tracta d'una vista dels registres que són vinculats al compte de comptabilitat i es poden registrar a la Ledger. DescJournalOnlyBindedVisible=Aquesta és una vista de registres que estan comptabilitzats a un compte comptable i que poden registrar-se al Llibre major.
VATAccountNotDefined=Comptes comptables de IVA sense definir VATAccountNotDefined=Comptes comptables de IVA sense definir
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
ProductAccountNotDefined=Comptes comptables per al producte sense definir ProductAccountNotDefined=Comptes comptables per al producte sense definir
@ -191,7 +191,7 @@ DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors)
ListAccounts=Llistat dels comptes comptables ListAccounts=Llistat dels comptes comptables
UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
Pcgtype=Grup de compte Pcgtype=Grup de compte
Pcgsubtype=Subgrup de compte Pcgsubtype=Subgrup de compte
@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han regis
NoNewRecordSaved=No hi ha més registres pel diari NoNewRecordSaved=No hi ha més registres pel diari
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
ChangeBinding=Canvia la comptabilització ChangeBinding=Canvia la comptabilització
Accounted=Comptabilitzat en el llibre major
NotYetAccounted=Encara no comptabilitzat en el llibre major
## Admin ## Admin
ApplyMassCategories=Aplica categories massives ApplyMassCategories=Aplica categories massives

19
htdocs/langs/ca_ES/admin.lang
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@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) 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=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>) MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
MAIN_MAIL_ERRORS_TO=Remitent pels correus enviats retornant errors MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails 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_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies d
ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>... ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>- idfilter ha de ser necessàriament una "primary int key" <br>- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius<br>També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per fer un SELECT al filtre empreu $SEL$<br>Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)<br><br>Per tenir la llista depenent d'una altre llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column:filter <br><br>Per tenir la llista depenent d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>- idfilter ha de ser necessàriament una "primary int key" <br>- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius<br>També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per fer un SELECT al filtre empreu $SEL$<br>Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)<br><br>Per tenir la llista depenent d'una altre llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column:filter <br><br>Per tenir la llista depenent d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath<br>Sintaxi: ObjectName:Classpath<br>Exemples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Llibreria utilitzada per generar PDF LibraryToBuildPDF=Llibreria utilitzada per generar PDF
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b> WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA) LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
@ -488,7 +489,7 @@ Module30Name=Factures
Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
Module40Name=Proveïdors Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors Module40Desc=Gestió de proveïdors
Module42Name=Syslog Module42Name=Registre de depuració
Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració. Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
Module49Name=Editors Module49Name=Editors
Module49Desc=Gestió d'editors Module49Desc=Gestió d'editors
@ -551,6 +552,8 @@ Module520Desc=Gestió de préstecs
Module600Name=Notificacions sobre events de negoci Module600Name=Notificacions sobre events de negoci
Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes
Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda. Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
Module610Name=Variants de producte
Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, ...)
Module700Name=Donacions Module700Name=Donacions
Module700Desc=Gestió de donacions Module700Desc=Gestió de donacions
Module770Name=Informes de despeses Module770Name=Informes de despeses
@ -571,8 +574,8 @@ Module2300Name=Tasques programades
Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2300Desc=Gestió de tasques programades (alias cron o taula chrono)
Module2400Name=Esdeveniments/Agenda Module2400Name=Esdeveniments/Agenda
Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites. Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites.
Module2500Name=Gestió Electrònica de Documents Module2500Name=SGD / GCE
Module2500Desc=Permet administrar una base de documents Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu.
Module2600Name=Serveis API/WEB (servidor SOAP) Module2600Name=Serveis API/WEB (servidor SOAP)
Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
Module2610Name=Serveis API/WEB (servidor REST) Module2610Name=Serveis API/WEB (servidor REST)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
Module3200Name=Registres no reversibles Module3200Name=Arxius inalterables
Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
Module4000Name=RRHH Module4000Name=RRHH
Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings") Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings")
Module5000Name=Multi-empresa Module5000Name=Multi-empresa
@ -890,7 +893,7 @@ DictionaryStaff=Empleats
DictionaryAvailability=Temps de lliurament DictionaryAvailability=Temps de lliurament
DictionaryOrderMethods=Mètodes de comanda DictionaryOrderMethods=Mètodes de comanda
DictionarySource=Orígens de pressupostos/comandes DictionarySource=Orígens de pressupostos/comandes
DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancyCategory=Grups personalitzats per informes
DictionaryAccountancysystem=Models de plans comptables DictionaryAccountancysystem=Models de plans comptables
DictionaryAccountancyJournal=Diari de comptabilitat DictionaryAccountancyJournal=Diari de comptabilitat
DictionaryEMailTemplates=Models d'emails DictionaryEMailTemplates=Models d'emails

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

@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant
ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure.
BillFrom=Emissor BillFrom=Emissor
BillTo=Enviar a BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura ActionsOnBill=Eventos sobre la factura
@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'a
ConfirmClassifyPaidPartially=Està segur de voler classificar la factura <b>%s</b> com pagada? ConfirmClassifyPaidPartially=Està segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós

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

@ -56,6 +56,7 @@ Address=Adreça
State=Província State=Província
StateShort=Estat StateShort=Estat
Region=Regió Region=Regió
Region-State=Regió - Estat
Country=Pais Country=Pais
CountryCode=Codi pais CountryCode=Codi pais
CountryId=Id pais CountryId=Id pais

20
htdocs/langs/ca_ES/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Facturació / pagament MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
OptionMode=Opció de gestió comptable OptionMode=Opció de gestió comptable
@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa s
PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
Profit=Benefici Profit=Benefici
AccountingResult=Resultat comptable AccountingResult=Resultat comptable
BalanceBefore=Balance (before) BalanceBefore=Balanç (abans)
Balance=Saldo Balance=Saldo
Debit=Dèbit Debit=Dèbit
Credit=Crèdit Credit=Crèdit
@ -40,26 +40,26 @@ LT1Summary=Resum d'impostos 2
LT2Summary=Resum fiscal 3 LT2Summary=Resum fiscal 3
LT1SummaryES=Balanç del RE LT1SummaryES=Balanç del RE
LT2SummaryES=Balanç d'IRPF LT2SummaryES=Balanç d'IRPF
LT1SummaryIN=Balanç CGST LT1SummaryIN=Balanç RE
LT2SummaryIN=Balanç SGST LT2SummaryIN=Balanç IRPF
LT1Paid=Impostos pagats 2 LT1Paid=Impostos pagats 2
LT2Paid=Impostos pagats 3 LT2Paid=Impostos pagats 3
LT1PaidES=RE pagat LT1PaidES=RE pagat
LT2PaidES=IRPF Pagat LT2PaidES=IRPF Pagat
LT1PaidIN=CGST pagat LT1PaidIN=RE pagat
LT2PaidIN=SGST pagat LT2PaidIN=IRPF pagat
LT1Customer=Impostos vendes 2 LT1Customer=Impostos vendes 2
LT1Supplier=Impostos compres 2 LT1Supplier=Impostos compres 2
LT1CustomerES=Vendes RE LT1CustomerES=Vendes RE
LT1SupplierES=Compres RE LT1SupplierES=Compres RE
LT1CustomerIN=CGST vendes LT1CustomerIN=Vendes RE
LT1SupplierIN=Compres CGST LT1SupplierIN=Compres RE
LT2Customer=Impostos vendes 3 LT2Customer=Impostos vendes 3
LT2Supplier=Impostos compres 3 LT2Supplier=Impostos compres 3
LT2CustomerES=IRPF Vendes LT2CustomerES=IRPF Vendes
LT2SupplierES=IRPF compres LT2SupplierES=IRPF compres
LT2CustomerIN=Vendes SGST LT2CustomerIN=Vendes IRPF
LT2SupplierIN=Compres SGST LT2SupplierIN=Compres IRPF
VATCollected=IVA recuperat VATCollected=IVA recuperat
ToPay=A pagar ToPay=A pagar
SpecialExpensesArea=Àrea per tots els pagaments especials SpecialExpensesArea=Àrea per tots els pagaments especials

4
htdocs/langs/ca_ES/ecm.lang
View File

@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
ECMNbOfSubDir=nombre de subcarpetes ECMNbOfSubDir=nombre de subcarpetes
ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes
ECMCreationUser=Creador ECMCreationUser=Creador
ECMArea=Àrea GED ECMArea=Àrea SGD/GCE
ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr. ECMAreaDesc=L'àrea SGD / GCE (Sistema de Gestió de Documents / Gestió de Continguts Electrònics) et permet desar, compartir i cercar ràpidament tot tipus de documents a Dolibarr.
ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa. ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
ECMSectionWasCreated=S'ha creat el directori <b>%s</b>. ECMSectionWasCreated=S'ha creat el directori <b>%s</b>.

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

@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Correus electrònics desde fitxer
MailingModuleDescEmailsFromUser=Entrada de correus electrònics per usuari MailingModuleDescEmailsFromUser=Entrada de correus electrònics per usuari
MailingModuleDescDolibarrUsers=Usuaris amb correus electrònics MailingModuleDescDolibarrUsers=Usuaris amb correus electrònics
MailingModuleDescThirdPartiesByCategories=Tercers (per categories) MailingModuleDescThirdPartiesByCategories=Tercers (per categories)
SendingFromWebInterfaceIsNotAllowed=L'enviament des de la interfície web no està permès.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Línea %s en archiu LineInFile=Línea %s en archiu

22
htdocs/langs/ca_ES/main.lang
View File

@ -365,29 +365,29 @@ Totalforthispage=Total per aquesta pàgina
TotalTTC=Total TotalTTC=Total
TotalTTCToYourCredit=Total a crèdit TotalTTCToYourCredit=Total a crèdit
TotalVAT=Total IVA TotalVAT=Total IVA
TotalVATIN=IGST total TotalVATIN=IVA total
TotalLT1=Total impost 2 TotalLT1=Total impost 2
TotalLT2=total Impost 3 TotalLT2=total Impost 3
TotalLT1ES=Total RE TotalLT1ES=Total RE
TotalLT2ES=Total IRPF TotalLT2ES=Total IRPF
TotalLT1IN=CGST total TotalLT1IN=RE total
TotalLT2IN=SGST total TotalLT2IN=IRPF total
HT=Sense IVA HT=Sense IVA
TTC=IVA inclòs TTC=IVA inclòs
INCVATONLY=IVA inclòs INCVATONLY=IVA inclòs
INCT=Inc. tots els impostos INCT=Inc. tots els impostos
VAT=IVA VAT=IVA
VATIN=IGST VATIN=IVA
VATs=IVAs VATs=IVAs
VATINs=Impostos IGST VATINs=Impostos IVA
LT1=Impost sobre vendes 2 LT1=Impost sobre vendes 2
LT1Type=Tipus de l'impost sobre vendes 2 LT1Type=Tipus de l'impost sobre vendes 2
LT2=Impost sobre vendes 3 LT2=Impost sobre vendes 3
LT2Type=Tipus de l'impost sobre vendes 3 LT2Type=Tipus de l'impost sobre vendes 3
LT1ES=RE LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST LT1IN=RE
LT2IN=SGST LT2IN=IRPF
VATRate=Taxa IVA VATRate=Taxa IVA
DefaultTaxRate=Tipus impositiu per defecte DefaultTaxRate=Tipus impositiu per defecte
Average=Mitja Average=Mitja
@ -498,6 +498,8 @@ AddPhoto=Afegir foto
DeletePicture=Elimina la imatge DeletePicture=Elimina la imatge
ConfirmDeletePicture=Confirmes l'eliminació de la imatge? ConfirmDeletePicture=Confirmes l'eliminació de la imatge?
Login=Login Login=Login
LoginEmail=Codi d'usuari (correu electrònic)
LoginOrEmail=Codi d'usuari o correu electrònic
CurrentLogin=Login actual CurrentLogin=Login actual
EnterLoginDetail=Introduir detalls del login EnterLoginDetail=Introduir detalls del login
January=gener January=gener
@ -885,7 +887,7 @@ Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar Select2Enter=Entrar
Select2MoreCharacter=o més caràcter Select2MoreCharacter=o més caràcter
Select2MoreCharacters=o més caràcters Select2MoreCharacters=o més caràcters
Select2MoreCharactersMore=<strong>Sintaxi de cerca:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd>Qualsevol caràcter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Començar amb</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar amb</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Sintaxi de cerca:</strong><br><kbd><strong> |</strong></kbd><kbd> O</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Qualsevol caràcter</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Comença amb</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Finalitza amb</kbd> (ab$)<br>
Select2LoadingMoreResults=Carregant més resultats Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés... Select2SearchInProgress=Busqueda en progrés...
SearchIntoThirdparties=Tercers SearchIntoThirdparties=Tercers
@ -912,5 +914,5 @@ CommentPage=Espai de comentaris
CommentAdded=Comentari afegit CommentAdded=Comentari afegit
CommentDeleted=Comentari suprimit CommentDeleted=Comentari suprimit
Everybody=Projecte compartit Everybody=Projecte compartit
PayedBy=Payed by PayedBy=Pagat per
PayedTo=Payed to PayedTo=Pagat a

2
htdocs/langs/ca_ES/modulebuilder.lang
View File

@ -43,6 +43,8 @@ PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació
SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos. SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
FileNotYetGenerated=El fitxer encara no s'ha generat FileNotYetGenerated=El fitxer encara no s'ha generat
RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql
RegenerateMissingFiles=Genera els fitxers que falten
SpecificationFile=Arxiu amb regles de negoci SpecificationFile=Arxiu amb regles de negoci
LanguageFile=Arxiu del llenguatge LanguageFile=Arxiu del llenguatge
ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat <strong>%s</strong> Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat <strong>%s</strong> Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.

2
htdocs/langs/ca_ES/multicurrency.lang
View File

@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error de sincronització: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda) multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
CurrencyLayerAccount=API Moneda-Layer CurrencyLayerAccount=API Moneda-Layer
CurrencyLayerAccount_help_to_synchronize=Hauríeu de crear un compte al seu lloc web per utilitzar aquesta funcionalitat. <br>Obteniu la vostra <b>clau per l'API</b><br /> Si utilitzeu un compte gratuït, no podeu canviar la <b>moneda d'origen</b> (USD per defecte) <br /> Però si la vostra moneda principal no és USD, podeu utilitzar <b>una moneda alternativa d'origen</b> per forçar la vostra moneda principal<br /> <br />Esteu limitat a 1000 sincronitzacions per mes CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat <br>Obté la teva <b>clau API </b><br>Si fas servir un compte gratuït, no pots canviar la <b>moneda d'origen</b> (USD per defecte)<br>Però si la teva moneda principal no és USD, pots utilitzar la <b>moneda alternativa d'origen</b> per forçar la teva moneda principal<br><br>Estàs limitat a 1000 sincronitzacions al mes
multicurrency_appId=Clau API multicurrency_appId=Clau API
multicurrency_appCurrencySource=Moneda origen multicurrency_appCurrencySource=Moneda origen
multicurrency_alternateCurrencySource=Moneda d'origen alternativa multicurrency_alternateCurrencySource=Moneda d'origen alternativa

8
htdocs/langs/ca_ES/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=polzada
SizeUnitfoot=peu SizeUnitfoot=peu
SizeUnitpoint=punt SizeUnitpoint=punt
BugTracker=Incidències BugTracker=Incidències
SendNewPasswordDesc=Aquest formulari us permet sol·licitar una nova contrasenya. Se us enviarà a la vostra adreça electrònica. El canvi es farà efectiu una vegada que feu clic a l'enllaç de confirmació al correu electrònic. <br /> Comproveu la vostra safata d'entrada. SendNewPasswordDesc=Aquest formulari et permet sol·licitar una nova contrasenya. S'enviarà a la teva adreça de correu electrònic. <br> El canvi es farà efectiu una vegada facis clic a l'enllaç de confirmació del correu electrònic. <br> Comprova la teva safata d'entrada.
BackToLoginPage=Tornar a la pàgina de connexió BackToLoginPage=Tornar a la pàgina de connexió
AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>. <br>En aquest mode, Dolibarr no pot saber ni canviar la vostra contrasenya. <br /> Contacteu l'administrador del sistema si voleu canviar la vostra contrasenya. AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "<b>%s</b>".<br>En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya<br>Contacti amb l'administrador per conèixer les modalitats de canvi.
EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció. EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>. ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
DolibarrDemo=Demo de Dolibarr ERP/CRM DolibarrDemo=Demo de Dolibarr ERP/CRM
@ -227,7 +227,9 @@ Chart=Gràfic
PassEncoding=Codificació de contrasenya PassEncoding=Codificació de contrasenya
PermissionsAdd=Permisos afegits PermissionsAdd=Permisos afegits
PermissionsDelete=Permisos eliminats PermissionsDelete=Permisos eliminats
YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
ApplicantIpAddress=Adreça IP del sol·licitant
##### Export ##### ##### Export #####
ExportsArea=Àrea d'exportacions ExportsArea=Àrea d'exportacions
AvailableFormats=Formats disponibles AvailableFormats=Formats disponibles

2
htdocs/langs/ca_ES/printing.lang
View File

@ -49,4 +49,6 @@ DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats
GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret. GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth. GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth.
PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print. PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print.
PrintingDriverDescprintipp=Variables de configuració per imprimir amb el controlador Cups.
PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print
PrintTestDescprintipp=Llista d'impressores per a Cups.

2
htdocs/langs/ca_ES/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=S'utilitzarà un compte comptable dedicat definit en la fitxa d'usuari per a omplir el Llibre Major, o com valor predeterminar de la comptabilitat del Llibre Major si no es defineix un compte comptable en la fitxa d'usuari. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=S'utilitzarà un compte comptable dedicat definit en la fitxa d'usuari per a omplir el Llibre Major, o com valor predeterminar de la comptabilitat del Llibre Major si no es defineix un compte comptable en la fitxa d'usuari.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials
Salary=Sou Salary=Sou
Salaries=Sous Salaries=Sous
NewSalaryPayment=Nou pagament de sous NewSalaryPayment=Nou pagament de sous

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

@ -6,6 +6,7 @@ Permission=Permís
Permissions=Permisos Permissions=Permisos
EditPassword=Canviar contrasenya EditPassword=Canviar contrasenya
SendNewPassword=Enviar una contrasenya nova SendNewPassword=Enviar una contrasenya nova
SendNewPasswordLink=Envia enllaç per reiniciar la contrasenya
ReinitPassword=Generar una contrasenya nova ReinitPassword=Generar una contrasenya nova
PasswordChangedTo=Contrasenya modificada en: %s PasswordChangedTo=Contrasenya modificada en: %s
SubjectNewPassword=La teva nova paraula de pas per a %s SubjectNewPassword=La teva nova paraula de pas per a %s
@ -43,7 +44,9 @@ NewGroup=Nou grup
CreateGroup=Crear el grup CreateGroup=Crear el grup
RemoveFromGroup=Eliminar del grup RemoveFromGroup=Eliminar del grup
PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>. PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
PasswordChangeRequest=Sol·licitud per canviar la contrasenya de <b>%s</b>
PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>. PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
ConfirmPasswordReset=Confirma la restauració de la contrasenya
MenuUsersAndGroups=Usuaris i grups MenuUsersAndGroups=Usuaris i grups
LastGroupsCreated=Últims %s grups creats LastGroupsCreated=Últims %s grups creats
LastUsersCreated=Últims %s usuaris creats LastUsersCreated=Últims %s usuaris creats

2
htdocs/langs/ca_ES/withdrawals.lang
View File

@ -26,7 +26,7 @@ LastWithdrawalReceipt=Últims %s rebuts domiciliats
MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
WithdrawRequestsDone=%s domiciliacions registrades WithdrawRequestsDone=%s domiciliacions registrades
ThirdPartyBankCode=Codi banc del tercer ThirdPartyBankCode=Codi banc del tercer
NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura amb èxit. Comprova que les factures es troben en empreses amb un BAN vàlid per defecte i que aquest BAN té un RUM amb mode <strong>%s</strong>.
ClassCredited=Classificar com "Abonada" ClassCredited=Classificar com "Abonada"
ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
TransData=Data enviament TransData=Data enviament

19
htdocs/langs/cs_CZ/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: <b>%s</
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů
MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření
MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parametry musí být objectname: Classpath <br> Syntaxe: objectname: Classpath <br> Příklad: Societe: Societe / třída / societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Knihovna používaná pro generování PDF LibraryToBuildPDF=Knihovna používaná pro generování PDF
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b> WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b>
LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou: <br> 1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně) <br> 2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně) <br> 3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně) <br> 4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH) <br> 5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně) <br> 6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň) LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou: <br> 1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně) <br> 2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně) <br> 3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně) <br> 4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH) <br> 5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně) <br> 6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň)
@ -488,7 +489,7 @@ Module30Name=Faktury
Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele
Module40Name=Dodavatelé Module40Name=Dodavatelé
Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury) Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury)
Module42Name=Záznamy Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redakce Module49Name=Redakce
Module49Desc=Editor pro správu Module49Desc=Editor pro správu
@ -551,6 +552,8 @@ Module520Desc=Správa úvěrů
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Dary Module700Name=Dary
Module700Desc=Darování řízení Module700Desc=Darování řízení
Module770Name=Zpráva výdajů Module770Name=Zpráva výdajů
@ -571,8 +574,8 @@ Module2300Name=Naplánované úlohy
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Události / Agenda Module2400Name=Události / Agenda
Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous. Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous.
Module2500Name=Elektronický Redakční Module2500Name=DMS / ECM
Module2500Desc=Uložit a sdílet dokumenty Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API / Webové služby (SOAP server) Module2600Name=API / Webové služby (SOAP server)
Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API
Module2610Name=API / webové služby REST (server) Module2610Name=API / webové služby REST (server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverze možnosti Module2900Desc=GeoIP Maxmind konverze možnosti
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-společnost Module5000Name=Multi-společnost
@ -598,7 +601,7 @@ Module10000Name=Webové stránky
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Nechte řízení požadavků Module20000Name=Nechte řízení požadavků
Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky
Module39000Name=Množství produktu Module39000Name=Products lots
Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech
Module50000Name=Paybox Module50000Name=Paybox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

1
htdocs/langs/cs_CZ/bills.lang
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@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita
ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku
ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku
ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=Z BillFrom=Z
BillTo=Na BillTo=Na
ActionsOnBill=Akce na faktuře ActionsOnBill=Akce na faktuře

1
htdocs/langs/cs_CZ/companies.lang
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@ -56,6 +56,7 @@ Address=Adresa
State=Stát/Okres State=Stát/Okres
StateShort=State StateShort=State
Region=Kraj Region=Kraj
Region-State=Region - State
Country=Země Country=Země
CountryCode=Kód země CountryCode=Kód země
CountryId=ID země CountryId=ID země

2
htdocs/langs/cs_CZ/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
TaxModuleSetupToModifyRulesLT=Jděte na <a href="%s">Nastavení firmy</a> pro úpravu podmínek pro kalkulaci TaxModuleSetupToModifyRulesLT=Jděte na <a href="%s">Nastavení firmy</a> pro úpravu podmínek pro kalkulaci
OptionMode=Volba pro účetnictví OptionMode=Volba pro účetnictví

4
htdocs/langs/cs_CZ/ecm.lang
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@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Počet souborů v adresáři
ECMNbOfSubDir=Počet podadresářů ECMNbOfSubDir=Počet podadresářů
ECMNbOfFilesInSubDir=Počet souborů v podadresářích ECMNbOfFilesInSubDir=Počet souborů v podadresářích
ECMCreationUser=Tvůrce ECMCreationUser=Tvůrce
ECMArea=EDM oblast ECMArea=DMS/ECM area
ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložit, sdílet a rychle vyhledávat všechny druhy dokumentů v Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku. <br> * Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem. ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku. <br> * Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem.
ECMSectionWasRemoved=Rejstřík <b>%s</b> byl vymazán. ECMSectionWasRemoved=Rejstřík <b>%s</b> byl vymazán.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

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

@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emaily ze souboru
MailingModuleDescEmailsFromUser=Emaily zadávané uživatelem MailingModuleDescEmailsFromUser=Emaily zadávané uživatelem
MailingModuleDescDolibarrUsers=Uživatelé s e-maily MailingModuleDescDolibarrUsers=Uživatelé s e-maily
MailingModuleDescThirdPartiesByCategories=Subjekty (podle kategorií) MailingModuleDescThirdPartiesByCategories=Subjekty (podle kategorií)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Řádek %s v souboru LineInFile=Řádek %s v souboru

4
htdocs/langs/cs_CZ/main.lang
View File

@ -498,6 +498,8 @@ AddPhoto=Přidat obrázek
DeletePicture=Odstranit obrázek DeletePicture=Odstranit obrázek
ConfirmDeletePicture=Potvrdit odstranění obrázku? ConfirmDeletePicture=Potvrdit odstranění obrázku?
Login=Přihlášení Login=Přihlášení
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Aktuální přihlášení CurrentLogin=Aktuální přihlášení
EnterLoginDetail=Zadejte přihlašovací údaje EnterLoginDetail=Zadejte přihlašovací údaje
January=Leden January=Leden
@ -885,7 +887,7 @@ Select2NotFound=nalezen žádný výsledek
Select2Enter=Zadejte Select2Enter=Zadejte
Select2MoreCharacter=nebo více znaků Select2MoreCharacter=nebo více znaků
Select2MoreCharacters=nebo více znaků Select2MoreCharacters=nebo více znaků
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Načítání dalších výsledků ... Select2LoadingMoreResults=Načítání dalších výsledků ...
Select2SearchInProgress=Probíhá vyhledávání ... Select2SearchInProgress=Probíhá vyhledávání ...
SearchIntoThirdparties=Subjekty SearchIntoThirdparties=Subjekty

8
htdocs/langs/cs_CZ/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=palec
SizeUnitfoot=stopa SizeUnitfoot=stopa
SizeUnitpoint=bod SizeUnitpoint=bod
BugTracker=Hlášení chyb BugTracker=Hlášení chyb
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=Zpět na přihlašovací stránku BackToLoginPage=Zpět na přihlašovací stránku
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je <b>%s.</b> <br> V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo. <br> Obraťte se na správce systému, pokud chcete heslo změnit.
EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti
ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b> ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM demo DolibarrDemo=Dolibarr ERP/CRM demo
@ -227,7 +227,9 @@ Chart=Schéma
PassEncoding=Password encoding PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=Exportní plocha ExportsArea=Exportní plocha
AvailableFormats=Dostupné formáty AvailableFormats=Dostupné formáty

2
htdocs/langs/cs_CZ/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet ve výchozím nastavení personálních nákladů SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Mzda Salary=Mzda
Salaries=Mzdy Salaries=Mzdy
NewSalaryPayment=Nová platba mzdy NewSalaryPayment=Nová platba mzdy

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

@ -6,6 +6,7 @@ Permission=Povolení
Permissions=Oprávnění Permissions=Oprávnění
EditPassword=Upravit heslo EditPassword=Upravit heslo
SendNewPassword=Vytvořit a zaslat heslo SendNewPassword=Vytvořit a zaslat heslo
SendNewPasswordLink=Send link to reset password
ReinitPassword=Vytvořit heslo ReinitPassword=Vytvořit heslo
PasswordChangedTo=Heslo změněno na: %s PasswordChangedTo=Heslo změněno na: %s
SubjectNewPassword=Vaše nové heslo pro %s SubjectNewPassword=Vaše nové heslo pro %s
@ -43,7 +44,9 @@ NewGroup=Nová skupina
CreateGroup=Vytvořit skupinu CreateGroup=Vytvořit skupinu
RemoveFromGroup=Odstranit ze skupiny RemoveFromGroup=Odstranit ze skupiny
PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b> PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b>
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b> PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b>
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Uživatelé a skupiny MenuUsersAndGroups=Uživatelé a skupiny
LastGroupsCreated=Posledních %s vytvořených skupin LastGroupsCreated=Posledních %s vytvořených skupin
LastUsersCreated=Posledních %s vytvořených uživatelů LastUsersCreated=Posledních %s vytvořených uživatelů

19
htdocs/langs/da_DK/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i <b>php.ini: %s)</b>
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails
MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet
MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) 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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Fakturaer
Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører
Module40Name=Leverandører Module40Name=Leverandører
Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
Module42Name=Syslog Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redaktion Module49Name=Redaktion
Module49Desc=Editors' ledelse Module49Desc=Editors' ledelse
@ -551,6 +552,8 @@ Module520Desc=Management of loans
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Donationer Module700Name=Donationer
Module700Desc=Gaver 'ledelse Module700Desc=Gaver 'ledelse
Module770Name=Expense reports Module770Name=Expense reports
@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Begivenheder/tidsplan Module2400Name=Begivenheder/tidsplan
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektronisk Content Management Module2500Name=DMS / ECM
Module2500Desc=Gemme og dele dokumenter Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server) Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-selskab Module5000Name=Multi-selskab
@ -598,7 +601,7 @@ Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PAYBOX Module50000Name=PAYBOX
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

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

@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt
ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb
ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb
ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=Fra BillFrom=Fra
BillTo=Til BillTo=Til
ActionsOnBill=Handlinger for faktura ActionsOnBill=Handlinger for faktura

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

@ -56,6 +56,7 @@ Address=Adresse
State=Stat/provins State=Stat/provins
StateShort=Stat StateShort=Stat
Region=Region Region=Region
Region-State=Region - State
Country=Land Country=Land
CountryCode=Landekode CountryCode=Landekode
CountryId=Land id CountryId=Land id

2
htdocs/langs/da_DK/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Fakturering/betaling MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Indstilling for regnskab OptionMode=Indstilling for regnskab

4
htdocs/langs/da_DK/ecm.lang
View File

@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Antallet af filer i mappen
ECMNbOfSubDir=Antal sub-mapper ECMNbOfSubDir=Antal sub-mapper
ECMNbOfFilesInSubDir=Number of files in sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories
ECMCreationUser=Creator ECMCreationUser=Creator
ECMArea=EDM area ECMArea=DMS/ECM area
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content 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. <br> * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element. <br> * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element.
ECMSectionWasRemoved=<b>Directory %s</b> er blevet slettet. ECMSectionWasRemoved=<b>Directory %s</b> er blevet slettet.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

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

@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s filtjenester LineInFile=Line %s filtjenester

4
htdocs/langs/da_DK/main.lang
View File

@ -498,6 +498,8 @@ AddPhoto=Tilføj billede
DeletePicture=Picture delete DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion? ConfirmDeletePicture=Confirm picture deletion?
Login=Login Login=Login
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Nuværende login CurrentLogin=Nuværende login
EnterLoginDetail=Enter login details EnterLoginDetail=Enter login details
January=Januar January=Januar
@ -885,7 +887,7 @@ Select2NotFound=No result found
Select2Enter=Enter Select2Enter=Enter
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Loading more results... Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress... Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Tredjeparter SearchIntoThirdparties=Tredjeparter

8
htdocs/langs/da_DK/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=tomme
SizeUnitfoot=mund SizeUnitfoot=mund
SizeUnitpoint=point SizeUnitpoint=point
BugTracker=Bug tracker BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=Tilbage til login-siden BackToLoginPage=Tilbage til login-siden
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode <b>er %s.</b> <br> I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode. <br> Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b> ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
DolibarrDemo=Dolibarr ERP / CRM demo DolibarrDemo=Dolibarr ERP / CRM demo
@ -227,7 +227,9 @@ Chart=Chart
PassEncoding=Password encoding PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=Eksport område ExportsArea=Eksport område
AvailableFormats=Tilgængelige formater AvailableFormats=Tilgængelige formater

2
htdocs/langs/da_DK/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Salary Salary=Salary
Salaries=Salaries Salaries=Salaries
NewSalaryPayment=New salary payment NewSalaryPayment=New salary payment

3
htdocs/langs/da_DK/users.lang
View File

@ -6,6 +6,7 @@ Permission=Tilladelse
Permissions=Tilladelser Permissions=Tilladelser
EditPassword=Rediger adgangskode EditPassword=Rediger adgangskode
SendNewPassword=Send ny adgangskode SendNewPassword=Send ny adgangskode
SendNewPasswordLink=Send link to reset password
ReinitPassword=Generer ny adgangskode ReinitPassword=Generer ny adgangskode
PasswordChangedTo=Adgangskode ændret til: %s PasswordChangedTo=Adgangskode ændret til: %s
SubjectNewPassword=Din nye adgangskode for %s SubjectNewPassword=Din nye adgangskode for %s
@ -43,7 +44,9 @@ NewGroup=Ny gruppe
CreateGroup=Opret gruppe CreateGroup=Opret gruppe
RemoveFromGroup=Fjern fra gruppe RemoveFromGroup=Fjern fra gruppe
PasswordChangedAndSentTo=Password ændret og sendt <b>til %s.</b> PasswordChangedAndSentTo=Password ændret og sendt <b>til %s.</b>
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b> PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b>
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Brugere og grupper MenuUsersAndGroups=Brugere og grupper
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s created groups
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created

10
htdocs/langs/de_DE/accountancy.lang
View File

@ -25,8 +25,8 @@ Chartofaccounts=Kontenplan
CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto
AssignDedicatedAccountingAccount=Neues Konto zuweisen AssignDedicatedAccountingAccount=Neues Konto zuweisen
InvoiceLabel=Rechnungsanschrift InvoiceLabel=Rechnungsanschrift
OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Zusatzinformationen OtherInfo=Zusatzinformationen
DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden? ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
@ -36,7 +36,7 @@ NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen
GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kontogruppen GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kontogruppen
DetailByAccount=Detail pro Konto zeigen DetailByAccount=Detail pro Konto zeigen
AccountWithNonZeroValues=Konto mit Werten != 0 AccountWithNonZeroValues=Konto mit Werten != 0
ListOfAccounts=Kontenplan ListOfAccounts=Kontenpläne
MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert
@ -173,7 +173,7 @@ DelBookKeeping=Eintrag im Hauptbuch löschen
FinanceJournal=Finanzjournal FinanceJournal=Finanzjournal
ExpenseReportsJournal=Spesenabrechnungsjournal ExpenseReportsJournal=Spesenabrechnungsjournal
DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
DescJournalOnlyBindedVisible=Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können. DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Steuerkonto nicht definiert VATAccountNotDefined=Steuerkonto nicht definiert
ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert
ProductAccountNotDefined=Konto für Produkt nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert
@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht überno
NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen
ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
ChangeBinding=Ändern der Zuordnung ChangeBinding=Ändern der Zuordnung
Accounted=Gebucht im Hauptbuch
NotYetAccounted=ungebucht
## Admin ## Admin
ApplyMassCategories=Massenaktualisierung der Kategorien ApplyMassCategories=Massenaktualisierung der Kategorien

19
htdocs/langs/de_DE/admin.lang
View File

@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke) MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wob
ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ... ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Bibliothek zum erstellen von PDF LibraryToBuildPDF=Bibliothek zum erstellen von PDF
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
@ -488,7 +489,7 @@ Module30Name=Rechnungen
Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten
Module40Name=Lieferanten Module40Name=Lieferanten
Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
Module42Name=Systemprotokoll Module42Name=Debug Logs
Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
Module49Name=Bearbeiter Module49Name=Bearbeiter
Module49Desc=Editorverwaltung Module49Desc=Editorverwaltung
@ -551,6 +552,8 @@ Module520Desc=Verwaltung von Darlehen
Module600Name=Benachrichtigungen bei Geschäftsereignissen Module600Name=Benachrichtigungen bei Geschäftsereignissen
Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen. Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen.
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Produkt Varianten
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Spenden Module700Name=Spenden
Module700Desc=Spendenverwaltung Module700Desc=Spendenverwaltung
Module770Name=Spesenabrechnungen Module770Name=Spesenabrechnungen
@ -571,8 +574,8 @@ Module2300Name=Geplante Aufträge
Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
Module2400Name=Ereignisse/Termine Module2400Name=Ereignisse/Termine
Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen.
Module2500Name=Inhaltsverwaltung(ECM) Module2500Name=DMS / ECM
Module2500Desc=Speicherung und Verteilung von Dokumenten Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Webservice (SOAP Server) Module2600Name=API/Webservice (SOAP Server)
Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service.
Module2610Name=API/Web Services (REST Server) Module2610Name=API/Web Services (REST Server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind Konvertierung Module2900Desc=GeoIP Maxmind Konvertierung
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
Module3200Name=Unveränderbare Logs Module3200Name=Unalterable Archives
Module3200Desc=Aktivierung der Protokollierung bestimmter Geschäftsvorgänge im unveränderbaren Log. Ereignisse werden in Echtzeit archiviert. Das Log ist eine Tabelle von verknüpften Ereignissen, welches gelesen und exportiert werden kann. Dieses Modul ist für manche Länder zwingend aktiviert. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=PV Module4000Name=PV
Module4000Desc=Personalverwaltung Module4000Desc=Personalverwaltung
Module5000Name=Mandantenfähigkeit Module5000Name=Mandantenfähigkeit
@ -598,7 +601,7 @@ Module10000Name=Webseiten
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Urlaubsantrags-Verwaltung Module20000Name=Urlaubsantrags-Verwaltung
Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
Module39000Name=Chargen-/ Seriennummern Module39000Name=Produkt Chargen
Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte
Module50000Name=PayBox Module50000Name=PayBox
Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen

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

@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag
ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=Von BillFrom=Von
BillTo=An BillTo=An
ActionsOnBill=Ereignisse zu dieser Rechnung ActionsOnBill=Ereignisse zu dieser Rechnung
@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebr
ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ?
ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest <b>(%s %s)</b> ist gewährter Rabatt / Skonto.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt.
ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler

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

@ -56,6 +56,7 @@ Address=Adresse
State=Bundesland State=Bundesland
StateShort=Staat StateShort=Staat
Region=Region Region=Region
Region-State=Region - State
Country=Land Country=Land
CountryCode=Ländercode CountryCode=Ländercode
CountryId=Länder-ID CountryId=Länder-ID

4
htdocs/langs/de_DE/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Rechnungswesen MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
OptionMode=Buchhaltungsoptionen OptionMode=Buchhaltungsoptionen
@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem P
PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden
Profit=Gewinn Profit=Gewinn
AccountingResult=Buchhaltungsergebnis AccountingResult=Buchhaltungsergebnis
BalanceBefore=Balance (before) BalanceBefore=Saldo (vorher)
Balance=Saldo Balance=Saldo
Debit=Soll Debit=Soll
Credit=Haben Credit=Haben

2
htdocs/langs/de_DE/donations.lang
View File

@ -31,4 +31,4 @@ DONATION_ART200=Zeige Artikel 200 des CGI, falls Sie betroffen sind
DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind
DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind
DonationPayment=Spendenzahlung DonationPayment=Spendenzahlung
DonationValidated=Donation %s validated DonationValidated=Spende %s validiert

4
htdocs/langs/de_DE/ecm.lang
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@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Anzahl der Dateien im Ordner
ECMNbOfSubDir=Anzahl Unterordner ECMNbOfSubDir=Anzahl Unterordner
ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
ECMCreationUser=Autor ECMCreationUser=Autor
ECMArea=EDM-Übersicht ECMArea=DMS/ECM area
ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content 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 erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
ECMSectionWasRemoved=Ordner <b>%s</b> wurde gelöscht. ECMSectionWasRemoved=Ordner <b>%s</b> wurde gelöscht.
ECMSectionWasCreated=Verzeichnis <b>%s</b> wurde erstellt. ECMSectionWasCreated=Verzeichnis <b>%s</b> wurde erstellt.

2
htdocs/langs/de_DE/languages.lang
View File

@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Spanisch (Paraguay) Language_es_PY=Spanisch (Paraguay)
Language_es_PE=Spanisch (Peru) Language_es_PE=Spanisch (Peru)
Language_es_PR=Spanisch (Puerto Rico) Language_es_PR=Spanisch (Puerto Rico)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanisch (Uruguay)
Language_es_VE=Spanisch (Venezuela) Language_es_VE=Spanisch (Venezuela)
Language_et_EE=Estnisch Language_et_EE=Estnisch
Language_eu_ES=Baskisch Language_eu_ES=Baskisch

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

@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei
MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer
MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse
MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Zeile %s in der Datei LineInFile=Zeile %s in der Datei

8
htdocs/langs/de_DE/main.lang
View File

@ -498,6 +498,8 @@ AddPhoto=Bild hinzufügen
DeletePicture=Bild löschen DeletePicture=Bild löschen
ConfirmDeletePicture=Bild wirklich löschen? ConfirmDeletePicture=Bild wirklich löschen?
Login=Anmeldung Login=Anmeldung
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Aktuelle Anmeldung CurrentLogin=Aktuelle Anmeldung
EnterLoginDetail=Geben Sie die Login-Daten ein EnterLoginDetail=Geben Sie die Login-Daten ein
January=Januar January=Januar
@ -885,7 +887,7 @@ Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Enter Select2Enter=Enter
Select2MoreCharacter=oder mehr Zeichen Select2MoreCharacter=oder mehr Zeichen
Select2MoreCharacters=oder mehr Zeichen Select2MoreCharacters=oder mehr Zeichen
Select2MoreCharactersMore=1 Select2MoreCharactersMore=<strong>Suchsyntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> jedes Zeichen</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Beginnt mit</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Ended mit</kbd> (ab$)<br>
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
Select2SearchInProgress=Suche läuft ... Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Partner SearchIntoThirdparties=Partner
@ -912,5 +914,5 @@ CommentPage=Kommentare Leerzeichen
CommentAdded=Kommentar hinzugefügt CommentAdded=Kommentar hinzugefügt
CommentDeleted=Kommentar gelöscht CommentDeleted=Kommentar gelöscht
Everybody=Jeder Everybody=Jeder
PayedBy=Payed by PayedBy=Bezahlt durch
PayedTo=Payed to PayedTo=Bezahlt an

8
htdocs/langs/de_DE/other.lang
View File

@ -162,9 +162,9 @@ SizeUnitinch=Zoll
SizeUnitfoot=Fuß SizeUnitfoot=Fuß
SizeUnitpoint=Punkt SizeUnitpoint=Punkt
BugTracker=Fehlerverfolgung (Bug-Tracker) BugTracker=Fehlerverfolgung (Bug-Tracker)
SendNewPasswordDesc=Sie können sich ein neues Passwort zusenden lassen<br>Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.<br />Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. SendNewPasswordDesc=Mit diesem Formular können Sie ein neues Passwort anfordern. Es wird an Ihre E-Mail-Adresse gesendet. Die Änderung wird wirksam, sobald Sie auf den Bestätigungslink in der E-Mail klicken. <br> Überprüfen Sie Ihren Posteingang.
BackToLoginPage=Zurück zur Anmeldeseite BackToLoginPage=Zurück zur Anmeldeseite
AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (<b>%s</b>) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br />Wenden Sie sich hierzu bitte an den Systemadministrator wenn die das Passwort ändern möchten. AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus <b>(%s)</b> kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br> Wenden Sie sich hierzu bitte an den Systemadministrator.
EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden. EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden.
ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>. ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM-Demo DolibarrDemo=Dolibarr ERP/CRM-Demo
@ -227,7 +227,9 @@ Chart=Grafik
PassEncoding=Kennwort Encoding PassEncoding=Kennwort Encoding
PermissionsAdd=Berechtigungen hinzugefügt PermissionsAdd=Berechtigungen hinzugefügt
PermissionsDelete=Berechtigungen entfernt PermissionsDelete=Berechtigungen entfernt
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
##### Export ##### ##### Export #####
ExportsArea=Exportübersicht ExportsArea=Exportübersicht
AvailableFormats=Verfügbare Formate AvailableFormats=Verfügbare Formate

10
htdocs/langs/de_DE/projects.lang
View File

@ -21,7 +21,7 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf
ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte sind sichtbar, Sie können jedoch nur die Zeit für die Aufgabe eingeben, die dem ausgewählten Benutzer zugewiesen ist. Weisen Sie eine Aufgabe zu, wenn Sie Zeiten dafür eingeben müssen.
OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen. OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen.
ImportDatasetTasks=Aufgaben der Projekte ImportDatasetTasks=Aufgaben der Projekte
ProjectCategories=Projektkategorien/Tags ProjectCategories=Projektkategorien/Tags
@ -88,7 +88,7 @@ ListShippingAssociatedProject=Liste der Lieferungen zu diesem Projekt
ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind
ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen
ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
ActivityOnProjectToday=Projektaktivitäten von heute ActivityOnProjectToday=Projektaktivitäten von heute
@ -109,7 +109,7 @@ AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noc
ReOpenAProject=Projekt öffnen ReOpenAProject=Projekt öffnen
ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
ProjectContact=Projekt Kontakte ProjectContact=Projekt Kontakte
TaskContact=Task contacts TaskContact=Kontakte der Aufgabe
ActionsOnProject=Projektaktionen ActionsOnProject=Projektaktionen
YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
UserIsNotContactOfProject=Benutzer ist kein Kontakt dieses privaten Projektes UserIsNotContactOfProject=Benutzer ist kein Kontakt dieses privaten Projektes
@ -117,7 +117,7 @@ DeleteATimeSpent=Lösche einen Zeitaufwand
ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen? ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen?
DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
ShowMyTasksOnly=Zeige nur meine Aufgaben ShowMyTasksOnly=Zeige nur meine Aufgaben
TaskRessourceLinks=Contacts task TaskRessourceLinks=Aufgaben des Kontaktes
ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
NoTasks=Keine Aufgaben für dieses Projekt NoTasks=Keine Aufgaben für dieses Projekt
LinkedToAnotherCompany=Mit Partner verknüpft LinkedToAnotherCompany=Mit Partner verknüpft
@ -215,7 +215,7 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
LatestProjects=%s neueste Projekte LatestProjects=%s neueste Projekte
LatestModifiedProjects=Neueste %s modifizierte Projekte LatestModifiedProjects=Neueste %s modifizierte Projekte
OtherFilteredTasks=Andere gefilterte Aufgaben OtherFilteredTasks=Andere gefilterte Aufgaben
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeiten einzugeben)
# Comments trans # Comments trans
AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
AllowCommentOnProject=Benutzer dürfen Projekte kommentieren AllowCommentOnProject=Benutzer dürfen Projekte kommentieren

2
htdocs/langs/de_DE/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für persönliche Aufwendungen SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Lohn Salary=Lohn
Salaries=Löhne Salaries=Löhne
NewSalaryPayment=Neue Lohnzahlung NewSalaryPayment=Neue Lohnzahlung

20
htdocs/langs/de_DE/stocks.lang
View File

@ -22,7 +22,7 @@ Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
ListOfWarehouses=Liste der Warenlager ListOfWarehouses=Liste der Warenlager
ListOfStockMovements=Liste der Lagerbewegungen ListOfStockMovements=Liste der Lagerbewegungen
MovementId=Movement ID MovementId=Bewegungs ID
StockMovementForId=Lagerbewegung Nr. %d StockMovementForId=Lagerbewegung Nr. %d
ListMouvementStockProject=Lagerbewegungen für Projekt ListMouvementStockProject=Lagerbewegungen für Projekt
StocksArea=Warenlager - Übersicht StocksArea=Warenlager - Übersicht
@ -72,7 +72,7 @@ NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt.
DispatchVerb=Versand DispatchVerb=Versand
StockLimitShort=Grenzwert für Alarm StockLimitShort=Grenzwert für Alarm
StockLimit=Mindestbestand vor Warnung StockLimit=Mindestbestand vor Warnung
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty. StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist.
PhysicalStock=Istbestand PhysicalStock=Istbestand
RealStock=Realer Lagerbestand RealStock=Realer Lagerbestand
RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist. RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist.
@ -176,10 +176,10 @@ SelectCategory=Kategoriefilter
SelectFournisseur=Filter nach Lieferant SelectFournisseur=Filter nach Lieferant
inventoryOnDate=Inventur inventoryOnDate=Inventur
INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Die Lagerbewegung hat ein Inventardatum
inventoryChangePMPPermission=Allow to change PMP value for a product inventoryChangePMPPermission=Durchschnittspreis änderbar
ColumnNewPMP=New unit PMP ColumnNewPMP=Neuer Durchschnittsstückpreis
OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
TheoricalQty=Sollmenge TheoricalQty=Sollmenge
TheoricalValue=Sollmenge TheoricalValue=Sollmenge
@ -190,13 +190,13 @@ RealValue=Echter Wert
RegulatedQty=Gebuchte Menge RegulatedQty=Gebuchte Menge
AddInventoryProduct=Produkt zu Inventar hinzufügen AddInventoryProduct=Produkt zu Inventar hinzufügen
AddProduct=Hinzufügen AddProduct=Hinzufügen
ApplyPMP=Apply PMP ApplyPMP=Durchschnittspreis übernehmen
FlushInventory=Inventur leeren FlushInventory=Inventur leeren
ConfirmFlushInventory=Aktion wirklich ausführen? ConfirmFlushInventory=Aktion wirklich ausführen?
InventoryFlushed=Inventory flushed InventoryFlushed=Inventar wurde gelöscht
ExitEditMode=Exit edition ExitEditMode=Exit edition
inventoryDeleteLine=Zeile löschen inventoryDeleteLine=Zeile löschen
RegulateStock=Regulate Stock RegulateStock=Lager ausgleichen
ListInventory=Liste ListInventory=Liste
StockSupportServices=Stock management support services StockSupportServices=Unterstützung bei der Lagerverwaltung
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"

18
htdocs/langs/de_DE/trips.lang
View File

@ -49,27 +49,27 @@ TF_PEAGE=Mautgebühr
TF_ESSENCE=Kraftstoff TF_ESSENCE=Kraftstoff
TF_HOTEL=Hotel TF_HOTEL=Hotel
TF_TAXI=Taxi TF_TAXI=Taxi
EX_KME=Mileage costs EX_KME=Kosten pro Kilometer
EX_FUE=Fuel CV EX_FUE=Fuel CV
EX_HOT=Hotel EX_HOT=Hotel
EX_PAR=Parking CV EX_PAR=Parking CV
EX_TOL=Toll CV EX_TOL=Toll CV
EX_TAX=Various Taxes EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply EX_SUM=Wartungsmaterial
EX_SUO=Office supplies EX_SUO=Büromaterial
EX_CAR=Car rental EX_CAR=Car rental
EX_DOC=Documentation EX_DOC=Dokumentation
EX_CUR=Customers receiving EX_CUR=Customers receiving
EX_OTR=Other receiving EX_OTR=Other receiving
EX_POS=Porto EX_POS=Porto
EX_CAM=CV maintenance and repair EX_CAM=CV maintenance and repair
EX_EMM=Employees meal EX_EMM=Mitarbeiter Essen
EX_GUM=Guests meal EX_GUM=Guests meal
EX_BRE=Frühstück EX_BRE=Frühstück
EX_FUE_VP=Fuel PV EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV EX_TOL_VP=Mautgebühr
EX_PAR_VP=Parking PV EX_PAR_VP=Parkgebühr
EX_CAM_VP=PV maintenance and repair EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Standardmäßiges Verkehrsmittel DefaultCategoryCar=Standardmäßiges Verkehrsmittel
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
@ -146,8 +146,8 @@ byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s) byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s) byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_DAY=pro Tag (keine Beschränkung)
nolimitbyEX_MON=by month (no limitation) nolimitbyEX_MON=pro Monat (keine Beschränkung)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_EXP=by line (no limitation)

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

@ -6,6 +6,7 @@ Permission=Berechtigung
Permissions=Berechtigungen Permissions=Berechtigungen
EditPassword=Passwort bearbeiten EditPassword=Passwort bearbeiten
SendNewPassword=Neues Passwort zusenden SendNewPassword=Neues Passwort zusenden
SendNewPasswordLink=Send link to reset password
ReinitPassword=Passwort zurücksetzen ReinitPassword=Passwort zurücksetzen
PasswordChangedTo=Neues Passwort: %s PasswordChangedTo=Neues Passwort: %s
SubjectNewPassword=Ihr neues Passwort für %s SubjectNewPassword=Ihr neues Passwort für %s
@ -43,7 +44,9 @@ NewGroup=Neue Gruppe
CreateGroup=Gruppe erstellen CreateGroup=Gruppe erstellen
RemoveFromGroup=Gruppenzuweisung entfernen RemoveFromGroup=Gruppenzuweisung entfernen
PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet. PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>. PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Benutzer & Gruppen MenuUsersAndGroups=Benutzer & Gruppen
LastGroupsCreated=Letzte %s erstellte Gruppen LastGroupsCreated=Letzte %s erstellte Gruppen
LastUsersCreated=%s neueste ertellte Benutzer LastUsersCreated=%s neueste ertellte Benutzer

28
htdocs/langs/de_DE/withdrawals.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - withdrawals # Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift
SuppliersStandingOrdersArea=Direct credit payment orders area SuppliersStandingOrdersArea=Bereich Bankeinzug
StandingOrders=Bestellungen mit Zahlart Lastschrift StandingOrders=Bestellungen mit Zahlart Lastschrift
StandingOrder=Bestellung mit Zahlart Lastschrift StandingOrder=Bestellung mit Zahlart Lastschrift
NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift
@ -23,10 +23,10 @@ WithdrawalsSetup=Einstellungen für Lastschriftaufträge
WithdrawStatistics=Statistik Lastschriftzahlungen WithdrawStatistics=Statistik Lastschriftzahlungen
WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Erstelle eine Lastschrift
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet
ThirdPartyBankCode=IBAN Partner ThirdPartyBankCode=IBAN Partner
NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
ClassCredited=Als eingegangen markieren ClassCredited=Als eingegangen markieren
ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren?
TransData=Überweisungsdatum TransData=Überweisungsdatum
@ -55,9 +55,9 @@ StatusMotif5=nicht nutzbare Kontodaten
StatusMotif6=Leeres Konto StatusMotif6=Leeres Konto
StatusMotif7=Gerichtsbescheid StatusMotif7=Gerichtsbescheid
StatusMotif8=Andere Gründe StatusMotif8=Andere Gründe
CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaFRST=Lastschriftdatei erstellen (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateForSepaRCUR=Lastschriftdatei erstellen (SEPA RCUR)
CreateAll=Create direct debit file (all) CreateAll=Lastschriftdatei erstellen (alle)
CreateGuichet=Nur Büro CreateGuichet=Nur Büro
CreateBanque=Nur Bank CreateBanque=Nur Bank
OrderWaiting=Wartend OrderWaiting=Wartend
@ -77,14 +77,14 @@ SetToStatusSent=Setze in Status "Datei versandt"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistiken nach Statuszeilen StatisticsByLineStatus=Statistiken nach Statuszeilen
RUM=UMR RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Eindeutige Mandatsreferenz
RUMWillBeGenerated=UMR number will be generated once bank account information are saved RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawMode=Lastschriftmodus (FRST oder RECUR)
WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag: WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate SepaMandate=SEPA-Lastschriftmandat
SepaMandateShort=SEPA-Mandate SepaMandateShort=SEPA-Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Kennung Kreditor CreditorIdentifier=Kennung Kreditor
CreditorName=Name Kreditor CreditorName=Name Kreditor
@ -96,8 +96,8 @@ SEPAFrstOrRecur=Zahlungsart
ModeRECUR=Wiederkehrende Zahlungen ModeRECUR=Wiederkehrende Zahlungen
ModeFRST=Einmalzahlung ModeFRST=Einmalzahlung
PleaseCheckOne=Bitte prüfen sie nur eine PleaseCheckOne=Bitte prüfen sie nur eine
DirectDebitOrderCreated=Direct debit order %s created DirectDebitOrderCreated=Lastschrift %s erstellt
AmountRequested=Amount requested AmountRequested=angeforderter Betrag
### Notifications ### Notifications
InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank
@ -105,6 +105,6 @@ InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br
InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransSubject=Transmission of direct debit payment order %s to bank
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br> InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
InfoTransData=Betrag: %s<br>Verwendungszweck: %s<br>Datum: %s InfoTransData=Betrag: %s<br>Verwendungszweck: %s<br>Datum: %s
InfoRejectSubject=Direct debit payment order refused InfoRejectSubject=Lastschriftauftrag abgelehnt
InfoRejectMessage=Hallo,<br><br> der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt <br> -- <br> %s InfoRejectMessage=Hallo,<br><br> der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt <br> -- <br> %s
ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation.

6
htdocs/langs/de_DE/workflow.lang
View File

@ -3,10 +3,10 @@ WorkflowSetup=Workflow Moduleinstellungen
WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren. WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren.
ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen. ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen.
# Autocreate # Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellen Sie automatisch einen Kundenauftrag, nachdem ein kommerzielles Angebot unterschrieben wurde (neue Bestellung hat denselben Betrag wie Angebot)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem ein kommerzielles Angebot unterzeichnet wurde (die neue Rechnung hat den gleichen Betrag wie das Angebot)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde.
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung)
# Autoclassify customer proposal or order # Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)

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

@ -107,7 +107,7 @@ MenuIdParent=ID Μητρικού Μενού
DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής)
DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού
AllMenus=Όλα AllMenus=Όλα
NotConfigured=Module/Application not configured NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστεί
Active=Ενεργό Active=Ενεργό
SetupShort=Ρύθμιση SetupShort=Ρύθμιση
OtherOptions=Άλλες Επιλογές OtherOptions=Άλλες Επιλογές
@ -256,8 +256,8 @@ PaperSize=Paper type
Orientation=Orientation Orientation=Orientation
SpaceX=Space X SpaceX=Space X
SpaceY=Space Y SpaceY=Space Y
FontSize=Font size FontSize=Μέγεθος γραμματοσειράς
Content=Content Content=Περιεχόμενο
NoticePeriod=Notice period NoticePeriod=Notice period
NewByMonth=New by month NewByMonth=New by month
Emails=Emails Emails=Emails
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: <b>%
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails
MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση
MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF
WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) 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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -439,7 +440,7 @@ NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για ba
EnableFileCache=Enable file cache EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer NoDetails=No more details in footer
DisplayCompanyInfo=Display company address DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
@ -488,7 +489,7 @@ Module30Name=Τιμολόγια
Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές
Module40Name=Προμηθευτές Module40Name=Προμηθευτές
Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια) Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια)
Module42Name=Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Επεξεργαστές κειμένου Module49Name=Επεξεργαστές κειμένου
Module49Desc=Διαχείριση επεξεργαστών κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου
@ -551,6 +552,8 @@ Module520Desc=Διαχείριση δανείων
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
Module700Name=Δωρεές Module700Name=Δωρεές
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Αναφορές εξόδων Module770Name=Αναφορές εξόδων
@ -571,8 +574,8 @@ Module2300Name=Προγραμματισμένες εργασίες
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management Module2500Name=DMS / ECM
Module2500Desc=Αποθήκευση και κοινή χρήση εγγράφων Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server) Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Non Reversible Logs Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
@ -598,7 +601,7 @@ Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων
Module39000Name=Product lot Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox Module50000Name=Paybox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)

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

@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=Από BillFrom=Από
BillTo=Στοιχεία Πελάτη BillTo=Στοιχεία Πελάτη
ActionsOnBill=Ενέργειες στο τιμολόγιο ActionsOnBill=Ενέργειες στο τιμολόγιο

1
htdocs/langs/el_GR/companies.lang
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@ -56,6 +56,7 @@ Address=Διεύθυνση
State=Πολιτεία/Επαρχία State=Πολιτεία/Επαρχία
StateShort=Κατάσταση StateShort=Κατάσταση
Region=Περιοχή Region=Περιοχή
Region-State=Region - State
Country=Χώρα Country=Χώρα
CountryCode=Κωδικός χώρας CountryCode=Κωδικός χώρας
CountryId=Id Χώρας CountryId=Id Χώρας

2
htdocs/langs/el_GR/compta.lang
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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού
OptionMode=Επιλογές λογιστικής OptionMode=Επιλογές λογιστικής

4
htdocs/langs/el_GR/ecm.lang
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@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory
ECMNbOfSubDir=Number of sub-directories ECMNbOfSubDir=Number of sub-directories
ECMNbOfFilesInSubDir=Αριθμός αρχείων σε υπο-καταλόγους ECMNbOfFilesInSubDir=Αριθμός αρχείων σε υπο-καταλόγους
ECMCreationUser=Δημιουργός ECMCreationUser=Δημιουργός
ECMArea=EDM περιοχή ECMArea=DMS/ECM area
ECMAreaDesc=Η EDM (Ηλεκτρονική Διαχείρισης Εγγράφων) περιοχή σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητήσετε γρήγορα όλα τα είδη των εγγράφων Dolibarr. ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content 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.<br>* Manual directories can be used to save documents not linked to a particular element. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted. ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
ECMSectionWasCreated=Directory <b>%s</b> has been created. ECMSectionWasCreated=Directory <b>%s</b> has been created.

1
htdocs/langs/el_GR/mails.lang
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@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Σειρά %s στο αρχείο LineInFile=Σειρά %s στο αρχείο

6
htdocs/langs/el_GR/main.lang
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@ -498,6 +498,8 @@ AddPhoto=Προσθήκη Φωτογραφίας
DeletePicture=Διαγραφή εικόνας DeletePicture=Διαγραφή εικόνας
ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας
Login=Σύνδεση Login=Σύνδεση
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Τρέχουσα Σύνδεση CurrentLogin=Τρέχουσα Σύνδεση
EnterLoginDetail=Enter login details EnterLoginDetail=Enter login details
January=Ιανουάριος January=Ιανουάριος
@ -799,7 +801,7 @@ DeleteLine=Διαγραφή γραμμής
ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή;
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected NoRecordSelected=Δεν έχει επιλεγεί εγγραφή
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletion=Bulk delete confirmation
@ -885,7 +887,7 @@ Select2NotFound=Δεν υπάρχουν αποτελέσματα
Select2Enter=Εισαγωγή Select2Enter=Εισαγωγή
Select2MoreCharacter=ή περισσότερους χαρακτήρες Select2MoreCharacter=ή περισσότερους χαρακτήρες
Select2MoreCharacters=ή περισσότερους χαρακτήρες Select2MoreCharacters=ή περισσότερους χαρακτήρες
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων
Select2SearchInProgress=Αναζήτηση σε εξέλιξη Select2SearchInProgress=Αναζήτηση σε εξέλιξη
SearchIntoThirdparties=Συναλλασσόμενοι SearchIntoThirdparties=Συναλλασσόμενοι

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