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Merge branch 'upstream/develop'

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This commit is contained in:
aspangaro 2013-11-14 20:23:23 +01:00
commit ce9d952e6a
347 changed files with 9117 additions and 1398 deletions
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2
.tx/config
View File

@ -1,11 +1,13 @@
[main] [main]
host = https://www.transifex.com host = https://www.transifex.com
lang_map = uz: uz_UZ
[dolibarr.admin] [dolibarr.admin]
file_filter = htdocs/langs/<lang>/admin.lang file_filter = htdocs/langs/<lang>/admin.lang
source_file = htdocs/langs/en_US/admin.lang source_file = htdocs/langs/en_US/admin.lang
source_lang = en_US source_lang = en_US
type = MOZILLAPROPERTIES type = MOZILLAPROPERTIES
lang_map = uz_UZ: uz
[dolibarr.agenda] [dolibarr.agenda]
file_filter = htdocs/langs/<lang>/agenda.lang file_filter = htdocs/langs/<lang>/agenda.lang

3
ChangeLog
View File

@ -64,7 +64,8 @@ For users:
- New: Add field oustanding limit into thirdparty properties. - New: Add field oustanding limit into thirdparty properties.
- New: Can enter a vat payment of zero. - New: Can enter a vat payment of zero.
- New: Add path to installed dir of external modules + Name and web of module provider. - New: Add path to installed dir of external modules + Name and web of module provider.
- New: Add option to use a specific mask for uploaded filename - New: Add option to use a specific mask for uploaded filename.
- New: Can attach external links to objects as we can attach files.
- Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error). - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
- Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
- Fix: [ bug #1022 ] correct margin calculation for credit notes. - Fix: [ bug #1022 ] correct margin calculation for credit notes.

9
htdocs/core/class/html.formfile.class.php
View File

@ -770,15 +770,18 @@ class FormFile
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart; print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart;
if ($forcedownload) print '&attachment=1'; if ($forcedownload) print '&attachment=1';
if (! empty($object->entity)) print '&entity='.$object->entity; if (! empty($object->entity)) print '&entity='.$object->entity;
//print '&file='.urlencode($relativepath.$file['name']).'">'; print '&file='.urlencode($relativepath.$file['name']);
/* Restore old code: When file is at level 2+, full relative path must be in url, not only level1
if ($file['level1name'] <> $object->id) if ($file['level1name'] <> $object->id)
$filepath=urlencode($object->id.'/'.$file['level1name'].'/'.$file['name']); $filepath=urlencode($object->id.'/'.$file['level1name'].'/'.$file['name']);
else else
$filepath=urlencode($object->id.'/'.$file['name']); $filepath=urlencode($object->id.'/'.$file['name']);
print '&file='.$filepath.'">'; print '&file='.$filepath;
*/
print '">';
print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' '; print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' ';
if ($showrelpart == 1) print $file['level1name'].'/'; if ($showrelpart == 1) print $relativepath;
print dol_trunc($file['name'],$maxlength,'middle'); print dol_trunc($file['name'],$maxlength,'middle');
print '</a>'; print '</a>';
print "</td>\n"; print "</td>\n";

12
htdocs/core/lib/company.lib.php
View File

@ -592,13 +592,16 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
while ($i < $num) while ($i < $num)
{ {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$contactstatic->id = $obj->rowid;
$contactstatic->lastname = $obj->lastname;
$contactstatic->firstname = $obj->firstname;
$contactstatic->statut=$obj->statut;
$var = !$var; $var = !$var;
print "<tr ".$bc[$var].">"; print "<tr ".$bc[$var].">";
print '<td>'; print '<td>';
$contactstatic->id = $obj->rowid;
$contactstatic->lastname = $obj->lastname;
$contactstatic->firstname = $obj->firstname;
print $contactstatic->getNomUrl(1); print $contactstatic->getNomUrl(1);
print '</td>'; print '</td>';
@ -626,8 +629,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
print '</td>'; print '</td>';
} }
if ($obj->statut==0) print '<td>'.$langs->trans('Disabled').' </span>'.img_picto($langs->trans('StatusContactDraftShort'),'statut0').'</td>'; print '<td>'.$contactstatic->getLibStatut(5).'</td>';
elseif ($obj->statut==1) print '<td>'.$langs->trans('Enabled').' </span>'.img_picto($langs->trans('StatusContactValidatedShort'),'statut1').'</td>';
// copy in clipboard // copy in clipboard
$coords = ''; $coords = '';

2
htdocs/core/menus/standard/eldy.lib.php
View File

@ -491,7 +491,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
} }
$newmenu->add("/admin/company.php?mainmenu=home", $langs->trans("MenuCompanySetup").$warnpicto,1); $newmenu->add("/admin/company.php?mainmenu=home", $langs->trans("MenuCompanySetup").$warnpicto,1);
$warnpicto=''; $warnpicto='';
if (count($conf->modules) <= 1) // If only user module enabled if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) // If only user module enabled
{ {
$langs->load("errors"); $langs->load("errors");
$warnpicto = ' '.img_warning($langs->trans("WarningMandatorySetupNotComplete")); $warnpicto = ' '.img_warning($langs->trans("WarningMandatorySetupNotComplete"));

85
htdocs/core/tpl/freeproductline_create.tpl.php
View File

@ -39,9 +39,9 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
<input type="hidden" name="id" value="<?php echo $this->id; ?>"> <input type="hidden" name="id" value="<?php echo $this->id; ?>">
<tr class="liste_titre nodrag nodrop"> <tr class="liste_titre nodrag nodrop">
<td <td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>><div <div id="add"></div>
id="add"></div> <span class="hideonsmartphone"><?php echo $langs->trans('AddNewLine').' - ' ?></span><?php echo $langs->trans("FreeZone"); ?> <span class="hideonsmartphone"><?php echo $langs->trans('AddNewLine').' - ' ?></span><?php echo $langs->trans("FreeZone"); ?>
</td> </td>
<td align="right"><?php echo $langs->trans('VAT'); ?></td> <td align="right"><?php echo $langs->trans('VAT'); ?></td>
<td align="right"><?php echo $langs->trans('PriceUHT'); ?></td> <td align="right"><?php echo $langs->trans('PriceUHT'); ?></td>
@ -83,12 +83,12 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
</tr> </tr>
<tr <?php echo $bcnd[$var]; ?>> <tr <?php echo $bcnd[$var]; ?>>
<?php <?php
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
$coldisplay=2; } $coldisplay=2; }
else { else {
$coldisplay=0; } $coldisplay=0; }
?> ?>
<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>> <td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
<?php <?php
@ -99,7 +99,7 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
if (is_object($hookmanager)) if (is_object($hookmanager))
{ {
$parameters=array(); $parameters=array('fk_parent_line'=>GETPOST('fk_parent_line','int'));
$reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action); $reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action);
} }
@ -120,8 +120,7 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?$_POST["tva_tx"]:-1), $seller, $buyer); else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?$_POST["tva_tx"]:-1), $seller, $buyer);
?> ?>
</td> </td>
<td align="right"><input type="text" size="5" name="price_ht" class="flat" value="<?php echo (isset($_POST["price_ht"])?$_POST["price_ht"]:''); ?>"> <td align="right"><input type="text" size="5" name="price_ht" class="flat" value="<?php echo (isset($_POST["price_ht"])?$_POST["price_ht"]:''); ?>"></td>
</td>
<td align="right"><input type="text" size="2" name="qty" class="flat" value="<?php echo (isset($_POST["qty"])?$_POST["qty"]:1); ?>"></td> <td align="right"><input type="text" size="2" name="qty" class="flat" value="<?php echo (isset($_POST["qty"])?$_POST["qty"]:1); ?>"></td>
<td align="right" class="nowrap"><input type="text" size="1" class="flat" value="<?php echo (isset($_POST["remise_percent"])?$_POST["remise_percent"]:$buyer->remise_client); ?>" name="remise_percent"><span class="hideonsmartphone">%</span></td> <td align="right" class="nowrap"><input type="text" size="1" class="flat" value="<?php echo (isset($_POST["remise_percent"])?$_POST["remise_percent"]:$buyer->remise_client); ?>" name="remise_percent"><span class="hideonsmartphone">%</span></td>
<?php <?php
@ -129,8 +128,8 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
if (! empty($usemargins)) if (! empty($usemargins))
{ {
?> ?>
<td align="right"><input type="text" size="5" name="buying_price" class="flat" <td align="right">
value="<?php echo (isset($_POST["buying_price"])?$_POST["buying_price"]:''); ?>"> <input type="text" size="5" name="buying_price" class="flat" value="<?php echo (isset($_POST["buying_price"])?$_POST["buying_price"]:''); ?>">
</td> </td>
<?php <?php
if ($user->rights->margins->creer) if ($user->rights->margins->creer)
@ -155,15 +154,19 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
} }
} }
?> ?>
<td align="center" valign="middle" colspan="<?php echo $colspan; ?>"><input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline"></td> <td align="center" valign="middle" colspan="<?php echo $colspan; ?>">
<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline_libre">
</td>
<?php <?php
//Line extrafield //Line extrafield
if (!empty($extrafieldsline)) { if (!empty($extrafieldsline)) {
if ($this->table_element_line=='commandedet') { if ($this->table_element_line=='commandedet') {
$newline = new OrderLine($this->db); $newline = new OrderLine($this->db);
}elseif ($this->table_element_line=='propaldet') { }
elseif ($this->table_element_line=='propaldet') {
$newline = new PropaleLigne($this->db); $newline = new PropaleLigne($this->db);
}elseif ($this->table_element_line=='facturedet') { }
elseif ($this->table_element_line=='facturedet') {
$newline = new FactureLigne($this->db); $newline = new FactureLigne($this->db);
} }
if (is_object($newline)) { if (is_object($newline)) {
@ -182,13 +185,14 @@ if (! empty($conf->service->enabled) && $dateSelector)
if (! empty($usemargins)) if (! empty($usemargins))
{ {
$colspan++; // For the buying price $colspan++; // For the buying price
if($conf->global->DISPLAY_MARGIN_RATES) $colspan++; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++;
if($conf->global->DISPLAY_MARK_RATES) $colspan++; if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++;
} }
?> ?>
<tr <?php echo $bcnd[$var]; ?>> <tr <?php echo $bcnd[$var]; ?>>
<td colspan="<?php echo $colspan; ?>"><?php <td colspan="<?php echo $colspan; ?>">
<?php
if (! empty($object->element) && $object->element == 'contrat') if (! empty($object->element) && $object->element == 'contrat')
{ {
print $langs->trans("DateStartPlanned").' '; print $langs->trans("DateStartPlanned").' ';
@ -212,39 +216,43 @@ if (! empty($conf->service->enabled) && $dateSelector)
</form> </form>
<?php if ($conf->margin->enabled && $user->rights->margins->creer) <?php
if (! empty($usemargins) && $user->rights->margins->creer)
{ {
?> ?>
<script type="text/javascript"> <script type="text/javascript">
jQuery(document).ready(function() {
var npRate = null; var npRate = null;
<?php <?php
if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?> if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?>
npRate = "np_marginRate"; npRate = "np_marginRate";
<?php } <?php }
elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?> elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?>
npRate = "np_markRate"; npRate = "np_markRate";
<?php } <?php }
?> ?>
$("form#addproduct").submit(function(e) { $("form#addproduct").submit(function(e) {
if (npRate) return checkFreeLine(e, npRate); if (npRate) return checkFreeLine(e, npRate);
else return true; else return true;
}); });
if (npRate == 'np_marginRate') { if (npRate == 'np_marginRate') {
$("input[name='np_marginRate']:first").blur(function(e) { $("input[name='np_marginRate']:first").blur(function(e) {
return checkFreeLine(e, npRate); return checkFreeLine(e, npRate);
}); });
} }
else { else {
if (npRate == 'np_markRate') { if (npRate == 'np_markRate') {
$("input[name='np_markRate']:first").blur(function(e) { $("input[name='np_markRate']:first").blur(function(e) {
return checkFreeLine(e, npRate); return checkFreeLine(e, npRate);
}); });
} }
} }
});
function checkFreeLine(e, npRate) function checkFreeLine(e, npRate)
{ {
var buying_price = $("input[name='buying_price']:first"); var buying_price = $("input[name='buying_price']:first");
var remise = $("input[name='remise_percent']:first"); var remise = $("input[name='remise_percent']:first");
@ -279,8 +287,9 @@ function checkFreeLine(e, npRate)
$("input[name='price_ht']:first").val(formatFloat(np_price)); $("input[name='price_ht']:first").val(formatFloat(np_price));
return true; return true;
} }
function roundFloat(num) {
function roundFloat(num) {
var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>; var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>;
var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>; var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>;
@ -301,12 +310,14 @@ function roundFloat(num) {
} }
//amount = parseFloat(amount) + (1 / Math.pow(100, rounding)); // to avoid floating-point errors //amount = parseFloat(amount) + (1 / Math.pow(100, rounding)); // to avoid floating-point errors
return parseFloat(amount).toFixed(rounding); return parseFloat(amount).toFixed(rounding);
} }
function formatFloat(num) { function formatFloat(num) {
return roundFloat(num).replace('.', ','); return roundFloat(num).replace('.', ',');
} }
</script> </script>
<?php } ?> <?php
}
?>
<!-- END PHP TEMPLATE freeproductline_create.tpl.php --> <!-- END PHP TEMPLATE freeproductline_create.tpl.php -->

2
htdocs/core/tpl/passwordforgotten.tpl.php
View File

@ -117,7 +117,7 @@ if (! empty($hookmanager->resArray['options'])) {
if (! empty($conf->dol_no_mouse_hover)) $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_no_mouse_hover='.$conf->dol_no_mouse_hover; if (! empty($conf->dol_no_mouse_hover)) $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_no_mouse_hover='.$conf->dol_no_mouse_hover;
if (! empty($conf->dol_use_jmobile)) $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_use_jmobile='.$conf->dol_use_jmobile; if (! empty($conf->dol_use_jmobile)) $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_use_jmobile='.$conf->dol_use_jmobile;
print '<a style="color: #888888; font-size: 10px" href="'.$dol_url_root.'/index.php'.$moreparam.'">('.$langs->trans('BackToLoginPage').')</a>'; print '<a class="alogin" href="'.$dol_url_root.'/index.php'.$moreparam.'">('.$langs->trans('BackToLoginPage').')</a>';
?> ?>
</div> </div>

80
htdocs/core/tpl/predefinedproductline_create.tpl.php
View File

@ -1,6 +1,6 @@
<?php <?php
/* Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com> /* Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010-2012 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2010-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr> * Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* *
@ -17,7 +17,6 @@
* You should have received a copy of the GNU General Public License * You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>. * along with this program. If not, see <http://www.gnu.org/licenses/>.
* *
*
* Need to have following variables defined: * Need to have following variables defined:
* $conf * $conf
* $langs * $langs
@ -39,15 +38,6 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
<input type="hidden" name="mode" value="predefined"> <input type="hidden" name="mode" value="predefined">
<input type="hidden" name="id" value="<?php echo $this->id; ?>"> <input type="hidden" name="id" value="<?php echo $this->id; ?>">
<script type="text/javascript">
jQuery(document).ready(function() {
jQuery('#idprod').change(function() {
if (jQuery('#idprod').val() > 0) jQuery('#np_desc').focus();
});
});
</script>
<tr class="liste_titre nodrag nodrop"> <tr class="liste_titre nodrag nodrop">
<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>> <td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>>
<?php <?php
@ -59,10 +49,10 @@ jQuery(document).ready(function() {
</td> </td>
<td align="right"><?php echo $langs->trans('Qty'); ?></td> <td align="right"><?php echo $langs->trans('Qty'); ?></td>
<td align="right"><?php echo $langs->trans('ReductionShort'); ?></td> <td align="right"><?php echo $langs->trans('ReductionShort'); ?></td>
<?php <?php
$colspan = 4; $colspan = 4;
if (! empty($usemargins)) if (! empty($usemargins))
{ {
?> ?>
<td align="right"> <td align="right">
<?php <?php
@ -70,7 +60,9 @@ if (! empty($usemargins))
echo $langs->trans('BuyingPrice'); echo $langs->trans('BuyingPrice');
else else
echo $langs->trans('CostPrice'); echo $langs->trans('CostPrice');
?>
</td>
<?php
if ($user->rights->margins->creer) if ($user->rights->margins->creer)
{ {
if(! empty($conf->global->DISPLAY_MARGIN_RATES)) if(! empty($conf->global->DISPLAY_MARGIN_RATES))
@ -87,11 +79,8 @@ if (! empty($usemargins))
if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++;
if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++; if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++;
} }
}
?> ?>
</td>
<?php
}
?>
<td colspan="<?php echo $colspan; ?>">&nbsp;</td> <td colspan="<?php echo $colspan; ?>">&nbsp;</td>
</tr> </tr>
@ -102,7 +91,17 @@ if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
else { else {
$coldisplay=3; } $coldisplay=3; }
?> ?>
<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>> <td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>>
<script type="text/javascript">
jQuery(document).ready(function() {
jQuery('#idprod').change(function() {
if (jQuery('#idprod').val() > 0) jQuery('#np_desc').focus();
});
});
</script>
<?php <?php
echo '<span>'; echo '<span>';
@ -128,8 +127,9 @@ else {
$doleditor->Create(); $doleditor->Create();
?> ?>
</td> </td>
<td align="right"><input type="hidden" name="price_ht"><input type="text" size="2" name="qty" class="flat" value="1"></td> <td align="right"><input type="hidden" name="price_ht"><input type="text" size="2" name="qty" class="flat" value="1"></td>
<td align="right" nowrap><input type="text" size="1" class="flat" name="remise_percent" value="<?php echo $buyer->remise_percent; ?>"><span class="hideonsmartphone">%</span></td> <td align="right" class="nowrap"><input type="text" size="1" class="flat" name="remise_percent" value="<?php echo $buyer->remise_percent; ?>"><span class="hideonsmartphone">%</span></td>
<?php <?php
$colspan = 4; $colspan = 4;
if (! empty($usemargins)) if (! empty($usemargins))
@ -163,14 +163,15 @@ else {
} }
?> ?>
<td align="center" valign="middle" colspan="<?php echo $colspan; ?>"> <td align="center" valign="middle" colspan="<?php echo $colspan; ?>">
<input type="submit" class="button" value="<?php echo $langs->trans("Add"); ?>" name="addline"> <input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline_predefined">
</td> </td>
<?php <?php
//Line extrafield //Line extrafield
if (!empty($extrafieldsline)) { if (!empty($extrafieldsline)) {
if ($this->table_element_line=='commandedet') { if ($this->table_element_line=='commandedet') {
$newline = new OrderLine($this->db); $newline = new OrderLine($this->db);
}elseif ($this->table_element_line=='propaldet') { }
elseif ($this->table_element_line=='propaldet') {
$newline = new PropaleLigne($this->db); $newline = new PropaleLigne($this->db);
} }
elseif ($this->table_element_line=='facturedet') { elseif ($this->table_element_line=='facturedet') {
@ -209,9 +210,9 @@ if (! empty($conf->service->enabled) && $dateSelector)
else else
{ {
echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' ';
echo $form->select_date('','date_start_predef',$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,1,"addpredefinedproduct"); echo $form->select_date('','date_start_predef',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addpredefinedproduct");
echo ' '.$langs->trans('to').' '; echo ' '.$langs->trans('to').' ';
echo $form->select_date('','date_end_predef',$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,1,"addpredefinedproduct"); echo $form->select_date('','date_end_predef',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addpredefinedproduct");
} }
?> ?>
</td> </td>
@ -223,23 +224,21 @@ if (! empty($conf->service->enabled) && $dateSelector)
</form> </form>
<?php <?php
if (! empty($usemargins)) if (! empty($usemargins) && $user->rights->margins->creer)
{ {
?> ?>
<script type="text/javascript"> <script type="text/javascript">
<?php
if ($user->rights->margins->creer) jQuery(document).ready(function() {
{
?>
var npRate = null; var npRate = null;
<?php <?php
if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?> if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?>
npRate = "np_marginRate"; npRate = "np_marginRate";
<?php } <?php }
elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?> elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?>
npRate = "np_markRate"; npRate = "np_markRate";
<?php } <?php }
?> ?>
$("form#addpredefinedproduct").submit(function(e) { $("form#addpredefinedproduct").submit(function(e) {
if (npRate) return checkLine(e, npRate); if (npRate) return checkLine(e, npRate);
@ -257,6 +256,7 @@ if (! empty($usemargins))
}); });
} }
} }
});
function checkLine(e, npRate) function checkLine(e, npRate)
{ {
@ -295,6 +295,7 @@ if (! empty($usemargins))
return true; return true;
} }
function roundFloat(num) { function roundFloat(num) {
var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>; var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>;
var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>; var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>;
@ -321,15 +322,16 @@ if (! empty($usemargins))
function formatFloat(num) { function formatFloat(num) {
return roundFloat(num).replace('.', ','); return roundFloat(num).replace('.', ',');
} }
<?php
} jQuery(document).ready(function() {
?> $("#idprod").change(function()
$("#idprod").change(function() { {
$("#fournprice options").remove(); $("#fournprice options").remove();
$("#fournprice").hide(); $("#fournprice").hide();
$("#buying_price").val("").show(); $("#buying_price").val("").show();
$.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php', {'idprod': $(this).val()}, function(data) { $.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php', { 'idprod': $(this).val() }, function(data) {
if (data && data.length > 0) { if (data && data.length > 0)
{
var options = ''; var options = '';
var i = 0; var i = 0;
$(data).each(function() { $(data).each(function() {
@ -355,6 +357,8 @@ if (! empty($usemargins))
}, },
'json'); 'json');
}); });
});
</script> </script>
<?php <?php
} }

10
htdocs/fourn/class/fournisseur.product.class.php
View File

@ -419,9 +419,10 @@ class ProductFournisseur extends Product
* Load properties for minimum price * Load properties for minimum price
* *
* @param int $prodid Product id * @param int $prodid Product id
* @param int $qty Minimum quantity
* @return int <0 if KO, >0 if OK * @return int <0 if KO, >0 if OK
*/ */
function find_min_price_product_fournisseur($prodid) function find_min_price_product_fournisseur($prodid, $qty=0)
{ {
global $conf; global $conf;
@ -444,6 +445,7 @@ class ProductFournisseur extends Product
$sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")";
$sql.= " AND pfp.fk_product = ".$prodid; $sql.= " AND pfp.fk_product = ".$prodid;
$sql.= " AND pfp.fk_soc = s.rowid"; $sql.= " AND pfp.fk_soc = s.rowid";
if ($qty > 0) $sql.= " AND pfp.quantity <= ".$qty;
$sql.= " ORDER BY pfp.unitprice"; $sql.= " ORDER BY pfp.unitprice";
$sql.= $this->db->plimit(1); $sql.= $this->db->plimit(1);
@ -496,13 +498,15 @@ class ProductFournisseur extends Product
/** /**
* Display price of product * Display price of product
* *
* @param int $showunitprice Show "Unit price" into output string
* @param int $showsuptitle Show "Supplier" into output string
* @return string String with supplier price * @return string String with supplier price
*/ */
function display_price_product_fournisseur() function display_price_product_fournisseur($showunitprice=1,$showsuptitle=1)
{ {
global $langs; global $langs;
$langs->load("suppliers"); $langs->load("suppliers");
$out=price($this->fourn_unitprice).' '.$langs->trans("HT").' &nbsp; ('.$langs->trans("Supplier").': '.$this->getSocNomUrl(1).' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.')'; $out=($showunitprice?price($this->fourn_unitprice).' '.$langs->trans("HT").' &nbsp; (':'').($showsuptitle?$langs->trans("Supplier").': ':'').$this->getSocNomUrl(1).' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.($showunitprice?')':'');
return $out; return $out;
} }

37
htdocs/fourn/commande/dispatch.php
View File

@ -81,6 +81,8 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece
else else
{ {
dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); dol_syslog('No dispatch for line '.$key.' as no warehouse choosed');
$text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1);
setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
} }
} }
} }
@ -190,8 +192,8 @@ if ($id > 0 || ! empty($ref))
print "</table>"; print "</table>";
if ($mesg) print $mesg; //if ($mesg) print $mesg;
else print '<br>'; print '<br>';
$disabled=1; $disabled=1;
@ -271,10 +273,11 @@ if ($id > 0 || ! empty($ref))
} }
else else
{ {
$nbproduct++;
$remaintodispatch=($objp->qty - $products_dispatched[$objp->fk_product]); // Calculation of dispatched $remaintodispatch=($objp->qty - $products_dispatched[$objp->fk_product]); // Calculation of dispatched
if ($remaintodispatch < 0) $remaintodispatch=0; if ($remaintodispatch < 0) $remaintodispatch=0;
if ($remaintodispatch)
{
$nbproduct++;
$var=!$var; $var=!$var;
print "<tr ".$bc[$var].">"; print "<tr ".$bc[$var].">";
@ -296,9 +299,13 @@ if ($id > 0 || ! empty($ref))
// Warehouse // Warehouse
print '<td align="right">'; print '<td align="right">';
if (count($listwarehouses)) if (count($listwarehouses)>1)
{ {
print $form->selectarray("entrepot_".$i, $listwarehouses, '', $disabled, 0, 0, '', 0, 0, $disabled); print $form->selectarray("entrepot_".$i, $listwarehouses, '', 1, 0, 0, '', 0, 0, $disabled);
}
elseif (count($listwarehouses)==1)
{
print $form->selectarray("entrepot_".$i, $listwarehouses, '', 0, 0, 0, '', 0, 0, $disabled);
} }
else else
{ {
@ -307,6 +314,7 @@ if ($id > 0 || ! empty($ref))
print "</td>\n"; print "</td>\n";
print "</tr>\n"; print "</tr>\n";
} }
}
$i++; $i++;
} }
$db->free($resql); $db->free($resql);
@ -339,6 +347,8 @@ if ($id > 0 || ! empty($ref))
print '</form>'; print '</form>';
} }
dol_fiche_end();
// List of already dispatching // List of already dispatching
$sql = "SELECT p.ref, p.label,"; $sql = "SELECT p.ref, p.label,";
$sql.= " e.rowid as warehouse_id, e.label as entrepot,"; $sql.= " e.rowid as warehouse_id, e.label as entrepot,";
@ -360,6 +370,8 @@ if ($id > 0 || ! empty($ref))
{ {
print "<br/>\n"; print "<br/>\n";
print_titre($langs->trans("ReceivingForSameOrder"));
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
@ -399,19 +411,6 @@ if ($id > 0 || ! empty($ref))
{ {
dol_print_error($db); dol_print_error($db);
} }
dol_fiche_end();
/**
* Boutons actions
*/
if ($user->societe_id == 0 && $commande->statut < 3 && ($_GET["action"] <> 'valid' || $_GET['action'] == 'builddoc'))
{
//print '<div class="tabsAction">';
//print "</div>";
}
} }
else else
{ {

9
htdocs/install/mysql/migration/3.4.0-3.5.0.sql
View File

@ -20,6 +20,15 @@
DELETE FROM llx_menu where module='holiday'; DELETE FROM llx_menu where module='holiday';
-- Fix bad migration of 3.4 that make this text instead of varchar(50)
alter table llx_don MODIFY COLUMN town varchar(50);
alter table llx_adherent MODIFY COLUMN town varchar(50);
alter table llx_entrepot MODIFY COLUMN town varchar(50);
alter table llx_societe MODIFY COLUMN town varchar(50);
alter table llx_societe_address MODIFY COLUMN town varchar(50);
ALTER TABLE llx_projet_task ADD COLUMN planned_workload real DEFAULT 0 NOT NULL AFTER duration_effective; ALTER TABLE llx_projet_task ADD COLUMN planned_workload real DEFAULT 0 NOT NULL AFTER duration_effective;
ALTER TABLE llx_socpeople ADD COLUMN statut tinyint DEFAULT 1 NOT NULL AFTER import_key; ALTER TABLE llx_socpeople ADD COLUMN statut tinyint DEFAULT 1 NOT NULL AFTER import_key;

10
htdocs/langs/ar_SA/admin.lang
View File

@ -49,7 +49,7 @@ DictionnarySetup=قاموس الإعداد
# ErrorCodeCantContainZero=Code can't contain value 0 # ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=جافا سكريبت تعطيل وظائف اياكس DisableJavascript=جافا سكريبت تعطيل وظائف اياكس
ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة
UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار) # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
SearchFilter=بحث خيارات الفلاتر SearchFilter=بحث خيارات الفلاتر
@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
# LibraryToBuildPDF=Library used to build PDF # LibraryToBuildPDF=Library used to build PDF
# 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) # 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
# KeepEmptyToUseDefault=Keep empty to use default value # KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
# Module2800Desc=FTP Client # Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP التحويلات Maxmind القدرات Module2900Desc= GeoIP التحويلات Maxmind القدرات
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=شركة متعددة Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة
# Module6000Name=Workflow # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=تكميلية سمات
# ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsContacts=Complementary attributes (contact/address)
# ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMember=Complementary attributes (member)
# ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsMemberType=Complementary attributes (member type)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
# ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierOrders=Complementary attributes (orders)
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
# ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا
# XDebugInstalled=XDebug est chargé. # XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded. # XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.

4
htdocs/langs/ar_SA/companies.lang
View File

@ -66,6 +66,8 @@ Country=قطر
CountryCode=رمز البلد CountryCode=رمز البلد
CountryId=بلد معرف CountryId=بلد معرف
Phone=الهاتف Phone=الهاتف
# Skype=Skype
# Call=Call
PhonePro=الأستاذ الهاتف PhonePro=الأستاذ الهاتف
PhonePerso=عدد الأفراد. الهاتف PhonePerso=عدد الأفراد. الهاتف
PhoneMobile=الجوال PhoneMobile=الجوال
@ -396,7 +398,7 @@ InActivity=فتح
ActivityCeased=مغلق ActivityCeased=مغلق
ActivityStateFilter=نشاط المركز ActivityStateFilter=نشاط المركز
# ProductsIntoElements=List of products into # ProductsIntoElements=List of products into
# OutstandingBill=Outstanding Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
# Leopard # Leopard

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

@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات. RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br> RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br> RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير

4
htdocs/langs/ar_SA/languages.lang
View File

@ -4,6 +4,7 @@ Language_ar_AR=العربية
Language_ar_SA=العربية Language_ar_SA=العربية
# Language_bg_BG=Bulgarian # Language_bg_BG=Bulgarian
Language_ca_ES=كاتالاني Language_ca_ES=كاتالاني
# Language_cs_CZ=Czech
Language_da_DA=الدانمركية Language_da_DA=الدانمركية
Language_da_DK=دانماركي Language_da_DK=دانماركي
Language_de_DE=اللغة الألمانية Language_de_DE=اللغة الألمانية
@ -36,6 +37,8 @@ Language_hu_HU=المجري
Language_is_IS=الآيسلندي Language_is_IS=الآيسلندي
Language_it_IT=الإيطالي Language_it_IT=الإيطالي
Language_ja_JP=اليابانية Language_ja_JP=اليابانية
# Language_ko_KR=Korean
# Language_lv_LV=Latvian
Language_nb_NO=النرويجية (بوكمال) Language_nb_NO=النرويجية (بوكمال)
Language_nl_BE=الهولندية (بلجيكا) Language_nl_BE=الهولندية (بلجيكا)
Language_nl_NL=الهولندية (هولندا) Language_nl_NL=الهولندية (هولندا)
@ -49,6 +52,7 @@ Language_tr_TR=التركية
Language_sl_SI=السلوفينية Language_sl_SI=السلوفينية
Language_sv_SV=السويدية Language_sv_SV=السويدية
Language_sv_SE=السويدية Language_sv_SE=السويدية
# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese # Language_vi_VN=Vietnamese
Language_zh_CN=الصينية Language_zh_CN=الصينية
# Language_zh_TW=Chinese (Traditional) # Language_zh_TW=Chinese (Traditional)

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

@ -155,6 +155,7 @@ Valid=صحيح
Approve=الموافقة Approve=الموافقة
ReOpen=إعادة فتح ReOpen=إعادة فتح
Upload=ارسال الملف Upload=ارسال الملف
# ToLink=Link
Select=رتخا Select=رتخا
Choose=يختار Choose=يختار
ChooseLangage=من فضلك اختر اللغة ChooseLangage=من فضلك اختر اللغة
@ -658,6 +659,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
# toward=toward # toward=toward
# Access=Access # Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=يوم الاثنين Monday=يوم الاثنين

2
htdocs/langs/ar_SA/members.lang
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@ -8,6 +8,7 @@ Members=أعضاء
MemberAccount=دخول الأعضاء MemberAccount=دخول الأعضاء
ShowMember=وتظهر بطاقة عضو ShowMember=وتظهر بطاقة عضو
UserNotLinkedToMember=المستخدم لا ترتبط عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=أعضاء التذاكر MembersTickets=أعضاء التذاكر
FundationMembers=أعضاء المؤسسة FundationMembers=أعضاء المؤسسة
Attributs=الصفات Attributs=الصفات
@ -118,7 +119,6 @@ LastMembers=ق أعضاء الماضي ٪
LastMembersModified=آخر تعديل اعضاء ق ٪ LastMembersModified=آخر تعديل اعضاء ق ٪
LastSubscriptionsModified=%s آخر تعديل الاشتراكات LastSubscriptionsModified=%s آخر تعديل الاشتراكات
AttributeName=اسم السمة AttributeName=اسم السمة
FieldEdition=الطبعة مجال ٪s
String=سلسلة String=سلسلة
Text=النص Text=النص
Int=Int Int=Int

6
htdocs/langs/ar_SA/projects.lang
View File

@ -45,6 +45,8 @@ MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع MyProjects=بلدي المشاريع
DurationEffective=فعالة لمدة DurationEffective=فعالة لمدة
Progress=تقدم Progress=تقدم
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=وقت Time=وقت
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع. ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_internal_CONTRIBUTOR=مساهم TypeContact_project_task_internal_CONTRIBUTOR=مساهم
TypeContact_project_task_external_CONTRIBUTOR=مساهم TypeContact_project_task_external_CONTRIBUTOR=مساهم
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
# PlannedWorkload = Planned workload # PlannedWorkload = Planned workload

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

@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
# HierarchicView=Hierarchical view # HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change # UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL # OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

10
htdocs/langs/bg_BG/admin.lang
View File

@ -49,7 +49,7 @@ Dictionnary=Речници
# ErrorCodeCantContainZero=Code can't contain value 0 # ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Изключване на JavaScript и Ajax функции DisableJavascript=Изключване на JavaScript и Ajax функции
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
UseSearchToSelectCompany=Използвайте Автоматично завършване на полета, за да изберете трети страни (вместо да използвате списъчно поле). <br><br> Също така, ако имате голям брой трети страни (&gt; 100 000), можете да увеличите скоростта чрез създаване на постоянна COMPANY_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ. # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
SearchFilter=Филтрите за търсене опции SearchFilter=Филтрите за търсене опции
@ -368,7 +368,7 @@ ExtrafieldPrice = Цена
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
# LibraryToBuildPDF=Library used to build PDF # LibraryToBuildPDF=Library used to build PDF
# 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) # 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = Цена
# KeepEmptyToUseDefault=Keep empty to use default value # KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
@ -486,6 +487,8 @@ Module2700Desc= Използвайте онлайн Gravatar услуга (www.g
# Module2800Desc=FTP Client # Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP MaxMind реализации възможности Module2900Desc= GeoIP MaxMind реализации възможности
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-компания Module5000Name=Multi-компания
Module5000Desc=Позволява ви да управлявате няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми
# Module6000Name=Workflow # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=Допълнителни атрибути
# ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsContacts=Complementary attributes (contact/address)
# ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMember=Complementary attributes (member)
# ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsMemberType=Complementary attributes (member type)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
# ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierOrders=Complementary attributes (orders)
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
# ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ YouMustEnableOneModule=Трябва да даде възможност на на
# XDebugInstalled=XDebug est chargé. # XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded. # XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.

30
htdocs/langs/bg_BG/bookmarks.lang
View File

@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - marque pages # Dolibarr language file - Source file is en_US - marque pages
AddThisPageToBookmarks=Добави тази страница в любими AddThisPageToBookmarks=Добавяне на тази страница към отметките
Bookmark=Bookmark Bookmark=Отметка
Bookmarks=Bookmarks Bookmarks=Отметки
NewBookmark=Нова отметка NewBookmark=Нова отметка
ShowBookmark=Покажи маркер ShowBookmark=Показване на отметката
OpenANewWindow=Отваряне на нов прозорец OpenANewWindow=Отваряне в нов прозорец
ReplaceWindow=Заменете текущия прозорец ReplaceWindow=Отваряне в текущия прозорец
BookmarkTargetNewWindowShort=Нов прозорец BookmarkTargetNewWindowShort=Нов прозорец
BookmarkTargetReplaceWindowShort=Текущ прозорец BookmarkTargetReplaceWindowShort=Текущия прозорец
BookmarkTitle=Bookmark заглавие BookmarkTitle=Заглавие на отметката
UrlOrLink=URL UrlOrLink=URL
BehaviourOnClick=Поведение, когато се кликне върху URL BehaviourOnClick=Поведение когато се кликне на URL-а
CreateBookmark=Създаване на маркер CreateBookmark=Създаване
SetHereATitleForLink=Задайте име на отметката SetHereATitleForLink=Настройте заглавие на отметката
UseAnExternalHttpLinkOrRelativeDolibarrLink=Използване на външен URL HTTP или относителен URL Dolibarr UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен http URL или релативен Dolibarr URL
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете, ако дадена страница, открита от връзката, трябва да се появи на настоящ или нов прозорец ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете отметката да се отваря в текущия или в нов прозорец
BookmarksManagement=Bookmarks управление BookmarksManagement=Управление на отметките
ListOfBookmarks=Списък с маркери ListOfBookmarks=Списък с отметки

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

@ -66,6 +66,8 @@ Country=Страна
CountryCode=Код на държавата CountryCode=Код на държавата
CountryId=Държава ID CountryId=Държава ID
Phone=Телефон Phone=Телефон
# Skype=Skype
# Call=Call
PhonePro=Проф. телефон PhonePro=Проф. телефон
PhonePerso=Pers. телефон PhonePerso=Pers. телефон
PhoneMobile=Подвижен PhoneMobile=Подвижен
@ -396,7 +398,7 @@ InActivity=Отворен
ActivityCeased=Затворен ActivityCeased=Затворен
ActivityStateFilter=Състоянието на дейността ActivityStateFilter=Състоянието на дейността
# ProductsIntoElements=List of products into # ProductsIntoElements=List of products into
# OutstandingBill=Outstanding Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0. MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
# Leopard # Leopard

2
htdocs/langs/bg_BG/compta.lang
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@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> к
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
RulesResultInOut=- Показани Сумите са с включени всички такси <br> - Тя включва реалните плащания по фактури, разходи и ДДС. <br> - Тя се основава на датите на изплащане на фактури, разходи за ДДС ANF. <br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br> RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br> RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
DepositsAreNotIncluded=- Депозит фактури не са включени DepositsAreNotIncluded=- Депозит фактури не са включени

4
htdocs/langs/bg_BG/languages.lang
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@ -4,6 +4,7 @@ Language_ar_AR=Арабски
Language_ar_SA=Арабски Language_ar_SA=Арабски
Language_bg_BG=Български Language_bg_BG=Български
Language_ca_ES=Каталонски Language_ca_ES=Каталонски
# Language_cs_CZ=Czech
Language_da_DA=Датски Language_da_DA=Датски
Language_da_DK=Датски Language_da_DK=Датски
Language_de_DE=Немски Language_de_DE=Немски
@ -36,6 +37,8 @@ Language_hu_HU=Унгарски
Language_is_IS=Исландски Language_is_IS=Исландски
Language_it_IT=Италиански Language_it_IT=Италиански
Language_ja_JP=Японски Language_ja_JP=Японски
# Language_ko_KR=Korean
# Language_lv_LV=Latvian
Language_nb_NO=Норвежки език (книжовен) Language_nb_NO=Норвежки език (книжовен)
Language_nl_BE=Холандски (Белгия) Language_nl_BE=Холандски (Белгия)
Language_nl_NL=Холандски (Холандия) Language_nl_NL=Холандски (Холандия)
@ -49,6 +52,7 @@ Language_tr_TR=Турски
Language_sl_SI=Словенски Language_sl_SI=Словенски
Language_sv_SV=Шведски Language_sv_SV=Шведски
Language_sv_SE=Шведски Language_sv_SE=Шведски
# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese # Language_vi_VN=Vietnamese
Language_zh_CN=Китайски Language_zh_CN=Китайски
# Language_zh_TW=Chinese (Traditional) # Language_zh_TW=Chinese (Traditional)

3
htdocs/langs/bg_BG/main.lang
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@ -155,6 +155,7 @@ Valid=Валиден
Approve=Одобрявам Approve=Одобрявам
ReOpen=Re-Open ReOpen=Re-Open
Upload=Изпращане на файл Upload=Изпращане на файл
# ToLink=Link
Select=Изберете Select=Изберете
Choose=Избирам Choose=Избирам
ChooseLangage=Моля изберете вашия език ChooseLangage=Моля изберете вашия език
@ -658,6 +659,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри
# toward=toward # toward=toward
# Access=Access # Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=Понеделник Monday=Понеделник

2
htdocs/langs/bg_BG/members.lang
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@ -8,6 +8,7 @@ Members=Потребители
MemberAccount=Вход MemberAccount=Вход
ShowMember=Покажи карта потребител ShowMember=Покажи карта потребител
UserNotLinkedToMember=Потребителят не е свързана с държава UserNotLinkedToMember=Потребителят не е свързана с държава
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Потребители Билети MembersTickets=Потребители Билети
FundationMembers=Фондация членове FundationMembers=Фондация членове
Attributs=Атрибути Attributs=Атрибути
@ -118,7 +119,6 @@ LastMembers=Последните членове %s
LastMembersModified=Последните %s модифицирани членове LastMembersModified=Последните %s модифицирани членове
LastSubscriptionsModified=Последно %s промяна абонаменти LastSubscriptionsModified=Последно %s промяна абонаменти
AttributeName=Име на атрибута AttributeName=Име на атрибута
FieldEdition=Edition на полските %s
String=Низ String=Низ
Text=Текст Text=Текст
Int=Int Int=Int

6
htdocs/langs/bg_BG/projects.lang
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@ -45,6 +45,8 @@ MyActivities=Моите задачи / дейности
MyProjects=Моите проекти MyProjects=Моите проекти
DurationEffective=Ефективната продължителност DurationEffective=Ефективната продължителност
Progress=Напредък Progress=Напредък
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=Време Time=Време
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълните
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
TypeContact_project_task_internal_CONTRIBUTOR=Сътрудник TypeContact_project_task_internal_CONTRIBUTOR=Сътрудник
TypeContact_project_task_external_CONTRIBUTOR=Сътрудник TypeContact_project_task_external_CONTRIBUTOR=Сътрудник
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
# PlannedWorkload = Planned workload # PlannedWorkload = Planned workload

140
htdocs/langs/bg_BG/users.lang
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@ -1,87 +1,87 @@
# Dolibarr language file - Source file is en_US - users # Dolibarr language file - Source file is en_US - users
UserCard=Потребителска карта UserCard=Карта
ContactCard=Свържи се карта ContactCard=Карта
GroupCard=Група карта GroupCard=Карта
NoContactCard=Няма карта сред контакти NoContactCard=Няма карта сред контакти
Permission=Разрешение Permission=Разрешение
Permissions=Разрешения Permissions=Разрешения
EditPassword=Edit парола EditPassword=Редактиране на паролата
SendNewPassword=Регенерира и изпращане на парола SendNewPassword=Регенериране и изпращане на паролата
ReinitPassword=Повторно генериране на парола ReinitPassword=Регенериране на паролата
PasswordChangedTo=Парола изменя така: %s PasswordChangedTo=Паролата е променена на: %s
SubjectNewPassword=Вашата нова парола за Dolibarr SubjectNewPassword=Вашата нова парола за Dolibarr
AvailableRights=Наличните разрешения AvailableRights=Налични права
OwnedRights=Собствени разрешения OwnedRights=Собствени права
GroupRights=Група разрешения GroupRights=Права
UserRights=Потребителските права UserRights=Права
UserGUISetup=Настройка Потребителят дисплей UserGUISetup=Изглед
DisableUser=Правя неспособен DisableUser=Забрана
DisableAUser=Изключване на потребителя DisableAUser=Забраняване на потребителя
DeleteUser=Изтриване DeleteUser=Изтриване
DeleteAUser=Изтриване на потребител DeleteAUser=Изтриване на потребителя
DisableGroup=Правя неспособен DisableGroup=Забрана
DisableAGroup=Изключване група DisableAGroup=Забраняване на групата
EnableAUser=Разрешаване на потребителя EnableAUser=Разрешаване на потребителя
EnableAGroup=Разрешаване на група EnableAGroup=Разрешаване на групата
DeleteGroup=Изтриване DeleteGroup=Изтриване
DeleteAGroup=Изтриване на група DeleteAGroup=Изтриване на групата
ConfirmDisableUser=Сигурен ли сте, че искате да изключите потребителски <b>%s?</b> ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя <b>%s</b> ?
ConfirmDisableGroup=Сигурен ли сте, че искате да деактивирате група <b>%s?</b> ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата <b>%s</b> ?
ConfirmDeleteUser=Сигурен ли сте, че искате да изтриете потребителски <b>%s?</b> ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя <b>%s</b> ?
ConfirmDeleteGroup=Сигурен ли сте, че искате да изтриете група <b>%s?</b> ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата <b>%s</b> ?
ConfirmEnableUser=Сигурен ли сте, че искате да разрешите потребителски <b>%s?</b> ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя <b>%s</b> ?
ConfirmEnableGroup=Сигурен ли сте, че искате да разрешите група <b>%s?</b> ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата <b>%s</b> ?
ConfirmReinitPassword=Сигурен ли сте, че искате да създадете нова парола за потребителски <b>%s?</b> ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
ConfirmSendNewPassword=Сигурен ли сте, че искате да генерираме и изпратим нова парола за потребителски <b>%s?</b> ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> и да му я изпратите ?
NewUser=Нов потребител NewUser=Нов потребител
CreateUser=Създаване на потребител CreateUser=Създаване
SearchAGroup=Търсене на група SearchAGroup=Търсене на група
SearchAUser=Търсене на потребителя SearchAUser=Търсене на потребител
LoginNotDefined=Вход не е дефинирано. LoginNotDefined=Потребителя не е дефиниран.
NameNotDefined=Името не е дефинирана. NameNotDefined=Името не е дефинирано.
ListOfUsers=Списък на потребителите ListOfUsers=Списък на потребителите
Administrator=Администратор Administrator=Администратор
SuperAdministrator=Супер Администратор SuperAdministrator=Супер Администратор
SuperAdministratorDesc=Глобално администратор SuperAdministratorDesc=Глобален Администратор
AdministratorDesc=Администратор лице AdministratorDesc=Администратор лице
DefaultRights=Разрешенията по подразбиране DefaultRights=Права по подразбиране
DefaultRightsDesc=Определете тук разрешенията по <u>подразбиране,</u> които автоматично са предоставени на <u>новосъздадения</u> потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител). DefaultRightsDesc=Определете тук разрешенията по <u>подразбиране,</u> които автоматично са предоставени на <u>новосъздадения</u> потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител).
DolibarrUsers=Dolibarr потребители DolibarrUsers=Dolibarr потребители
LastName=Име LastName=Име
FirstName=Собствено име FirstName=Собствено име
ListOfGroups=Списък на групите ListOfGroups=Списък на групите
NewGroup=Нова група NewGroup=Нова група
CreateGroup=Създай група CreateGroup=Създаване
RemoveFromGroup=Премахване от групата RemoveFromGroup=Премахване от групата
PasswordChangedAndSentTo=Парола променили и изпраща <b>%s.</b> PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
PasswordChangeRequestSent=Заявка за промяна на парола за <b>%s,</b> изпратени до <b>%s.</b> PasswordChangeRequestSent=Заявка за промяна на парола за <b>%s,</b> изпратени до <b>%s.</b>
MenuUsersAndGroups=Потребители и групи MenuUsersAndGroups=Потребители и Групи
LastGroupsCreated=Последно %s създават групи LastGroupsCreated=Последните %s създадени групи
LastUsersCreated=Последно потребители %s създаден LastUsersCreated=Последните %s създадени потребители
ShowGroup=Показване на групата ShowGroup=Показване на групата
ShowUser=Покажи потребителя ShowUser=Покажи потребителя
NonAffectedUsers=За засегнатите потребители NonAffectedUsers=За засегнатите потребители
UserModified=Потребителят е променена успешно UserModified=Потребителя е променен успешно
GroupModified=Група променена успешно GroupModified=Групата е променена успешно
PhotoFile=Снимка файл PhotoFile=Снимка
UserWithDolibarrAccess=Потребител с достъп Dolibarr UserWithDolibarrAccess=Потребител с Dolibarr достъп
ListOfUsersInGroup=Списък на потребителите в тази група ListOfUsersInGroup=Списък на потребителите в групата
ListOfGroupsForUser=Списък на групи за този потребител ListOfGroupsForUser=Списък на групите за този потребител
UsersToAdd=На потребителите да добавят към тази група UsersToAdd=Потребители, които могат да бъдат добавени към тази група
GroupsToAdd=Групи, за да добавите този потребител GroupsToAdd=Групи, които могат да бъдат добавени към този потребител
NoLogin=Без данни за вход NoLogin=Без данни за вход
LinkToCompanyContact=Линк към трета страна / контакт LinkToCompanyContact=Връзка към трета страна / контакт
LinkedToDolibarrMember=Линк към потребител LinkedToDolibarrMember=Връзка към член
LinkedToDolibarrUser=Линк към потребителя Dolibarr LinkedToDolibarrUser=Връзка към Dolibarr потребител
LinkedToDolibarrThirdParty=Линк към трета страна Dolibarr LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна
CreateDolibarrLogin=Създаване на потребител CreateDolibarrLogin=Създаване на потребител
CreateDolibarrThirdParty=Създаване на трета страна CreateDolibarrThirdParty=Създаване на трета страна
LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате. LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате.
LoginAccountDisableInDolibarr=Профилът е деактивиран в Dolibarr. LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr.
LoginAccountDisableInLdap=Профилът е деактивиран в домейна. LoginAccountDisableInLdap=Акаунта е забранен в домейна.
UsePersonalValue=Използвайте лична стойност UsePersonalValue=Използване на лична стойност
GuiLanguage=Език на интерфейса GuiLanguage=Език на интерфейса
InternalUser=Вътрешна потребителска InternalUser=Вътрешен потребител
MyInformations=Моите данни MyInformations=Моите данни
ExportDataset_user_1=Dolibarr потребителите и свойства ExportDataset_user_1=Dolibarr потребителите и свойства
DomainUser=%s потребителски домейн DomainUser=%s потребителски домейн
@ -95,26 +95,26 @@ UserWillBeExternalUser=Създаден потребителят ще бъде
IdPhoneCaller=Caller ID телефон IdPhoneCaller=Caller ID телефон
UserLogged=Потребителят %s вход UserLogged=Потребителят %s вход
UserLogoff=Потребителски %s изход UserLogoff=Потребителски %s изход
NewUserCreated=Потребителски %s създаден NewUserCreated=Потребителя %s е създаден
NewUserPassword=Промяна на паролата за %s NewUserPassword=Промяна на паролата за %s
EventUserModified=Потребителски %s промяна EventUserModified=Потребителят %s е променен
UserDisabled=Потребителски %s инвалиди UserDisabled=Потребителя %s е забранен
UserEnabled=Потребителски %s активира UserEnabled=Потребителя %s е активиран
UserDeleted=Потребителски %s отстранени UserDeleted=Потребителя %s е премахнат
NewGroupCreated=Група %s създаден NewGroupCreated=Групата %s е създадена
GroupModified=Група променена успешно GroupModified=Групата е променена успешно
GroupDeleted=Група %s отстранени GroupDeleted=Групата %s е премахната
ConfirmCreateContact=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този контакт? ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
ConfirmCreateLogin=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този потребител? ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
ConfirmCreateThirdParty=Сигурен ли сте, че искате да създадете трета страна за този потребител? ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ?
LoginToCreate=Влез за да създаде LoginToCreate=Влез за да създаде
NameToCreate=Име на трета страна, за да създадете NameToCreate=Име на трета страна, за да създадете
YourRole=Вашите роли YourRole=Вашите роли
YourQuotaOfUsersIsReached=Квотата на активните потребители е достигнато! YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
NbOfUsers=Nb на потребителите NbOfUsers=Брой потребители
DontDowngradeSuperAdmin=Само superadmin да понижи категорията на superadmin DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
# HierarchicalResponsible=Hierarchical responsible # HierarchicalResponsible=Hierarchical responsible
# HierarchicView=Hierarchical view HierarchicView=Йерархичен изглед
# UseTypeFieldToChange=Use field Type to change # UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL # OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

10
htdocs/langs/ca_ES/admin.lang
View File

@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està
ErrorCodeCantContainZero=El codi no pot contenir el valor 0 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
DisableJavascript=Desactivar les funcions Javascript DisableJavascript=Desactivar les funcions Javascript
ConfirmAjax=Utilitzar els popups de confirmació Ajax ConfirmAjax=Utilitzar els popups de confirmació Ajax
UseSearchToSelectCompany=Utilitzar un formulari de cerca per buscar tercers (en comptes de llista desplegable)<br><br>Tingueu en compte que si té un gran nombre de productes o serveis (> 100 000), pot millorar el rendiment mitjançant la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Varis. La recerca es limitarà llavors a l'inici de la cadena. # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena.
SearchFilter=Opcions filtres de cerca SearchFilter=Opcions filtres de cerca
@ -368,7 +368,7 @@ ExtrafieldRadio=Botó de selecció excloent
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpsellist=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br> # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF LibraryToBuildPDF=Llibreria usada per a la creació d'arxius 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 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local) LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
@ -379,6 +379,7 @@ LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al n
KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
DefaultLink=Enllaç per defecte DefaultLink=Enllaç per defecte
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=Usuaris y grups Module0Name=Usuaris y grups
@ -486,6 +487,8 @@ Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per
Module2800Desc=Client FTP Module2800Desc=Client FTP
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= Capacitats de conversió GeoIP Maxmind Module2900Desc= Capacitats de conversió GeoIP Maxmind
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-empresa Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses Module5000Desc=Permet gestionar diverses empreses
# Module6000Name=Workflow # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Atributs adicionals (tercers)
ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
ExtraFieldsMember=Atributs complementaris (membres) ExtraFieldsMember=Atributs complementaris (membres)
ExtraFieldsMemberType=Atributs complementaris (tipus de membres) ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=Atributs complementaris (comandes) ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
ExtraFieldsSupplierInvoices=AAtributs complementaris (factures) ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
ExtraFieldsProject=Atributs complementaris (projets) ExtraFieldsProject=Atributs complementaris (projets)
@ -1002,6 +1007,7 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
XDebugInstalled=XDebug està carregat. XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat. XCacheInstalled=XCache cau està carregat.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.

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

@ -66,6 +66,8 @@ Country=Pais
CountryCode=Codi pais CountryCode=Codi pais
CountryId=Id pais CountryId=Id pais
Phone=Telèfon Phone=Telèfon
# Skype=Skype
# Call=Call
PhonePro=Teléf. treball PhonePro=Teléf. treball
PhonePerso=Telèf. particular PhonePerso=Telèf. particular
PhoneMobile=Mòbil PhoneMobile=Mòbil
@ -396,7 +398,7 @@ InActivity=Actiu
ActivityCeased=Tancat ActivityCeased=Tancat
ActivityStateFilter=Estat d'activitat ActivityStateFilter=Estat d'activitat
ProductsIntoElements=Llistat de productes en %s ProductsIntoElements=Llistat de productes en %s
# OutstandingBill=Outstanding Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
# Leopard # Leopard

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

@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomen
SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes% </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes% </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br> RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
RulesResultInOut=- Els imports mostrats són imports totals<br>- Inclou els pagaments realitzats per les factures, càrregues i IVA.<br>- Es basa en la data de pagament de les mateixes.<br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br> RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br> RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreNotIncluded=- Les factures de bestreta no estan incloses

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

@ -4,6 +4,7 @@ Language_ar_AR=Àrab
Language_ar_SA=Àrab Language_ar_SA=Àrab
Language_bg_BG=Búlgar Language_bg_BG=Búlgar
Language_ca_ES=Català Language_ca_ES=Català
# Language_cs_CZ=Czech
Language_da_DA=Danès Language_da_DA=Danès
Language_da_DK=Danès Language_da_DK=Danès
Language_de_DE=Alemany Language_de_DE=Alemany
@ -36,6 +37,8 @@ Language_hu_HU=Hongarès
Language_is_IS=Islandès Language_is_IS=Islandès
Language_it_IT=Italià Language_it_IT=Italià
Language_ja_JP=Japonès Language_ja_JP=Japonès
# Language_ko_KR=Korean
# Language_lv_LV=Latvian
Language_nb_NO=Noruec (Bokmal) Language_nb_NO=Noruec (Bokmal)
Language_nl_BE=Neerlandès (Bèlgica) Language_nl_BE=Neerlandès (Bèlgica)
Language_nl_NL=Neerlandès (Països Baixos) Language_nl_NL=Neerlandès (Països Baixos)
@ -49,6 +52,7 @@ Language_tr_TR=Turc
Language_sl_SI=Eslovè Language_sl_SI=Eslovè
Language_sv_SV=Suec Language_sv_SV=Suec
Language_sv_SE=Suec Language_sv_SE=Suec
# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese # Language_vi_VN=Vietnamese
Language_zh_CN=Xinès Language_zh_CN=Xinès
Language_zh_TW=Xinès (Tradicional) Language_zh_TW=Xinès (Tradicional)

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

@ -155,6 +155,7 @@ Valid=Validar
Approve=Aprovar Approve=Aprovar
ReOpen=Reobrir ReOpen=Reobrir
Upload=Enviar arxiu Upload=Enviar arxiu
# ToLink=Link
Select=Seleccionar Select=Seleccionar
Choose=Escollir Choose=Escollir
ChooseLangage=Triar l'idioma ChooseLangage=Triar l'idioma
@ -658,6 +659,8 @@ from=de
toward=cap a toward=cap a
# Access=Access # Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=Dilluns Monday=Dilluns

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

@ -8,6 +8,7 @@ Members=Membres
MemberAccount=Login membre MemberAccount=Login membre
ShowMember=Mostrar fitxa membre ShowMember=Mostrar fitxa membre
UserNotLinkedToMember=Usuari no vinculat a un membre UserNotLinkedToMember=Usuari no vinculat a un membre
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Etiquetes membres MembersTickets=Etiquetes membres
FundationMembers=Membres de l'associació FundationMembers=Membres de l'associació
Attributs=Atributs Attributs=Atributs
@ -118,7 +119,6 @@ LastMembers=Els %s darrers membres
LastMembersModified=Els %s darrers membres modificats LastMembersModified=Els %s darrers membres modificats
LastSubscriptionsModified=Les %s últimes afiliacions modificades LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut AttributeName=Nom de l'atribut
FieldEdition=Edició del camp %s
String=Cadena String=Cadena
Text=Text llarg Text=Text llarg
Int=Numèric Int=Numèric

6
htdocs/langs/ca_ES/projects.lang
View File

@ -45,6 +45,8 @@ MyActivities=Les meves tasques/activitats
MyProjects=Els meus projectes MyProjects=Els meus projectes
DurationEffective=Durada efectiva DurationEffective=Durada efectiva
Progress=Progressió Progress=Progressió
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=Temps Time=Temps
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llistat de comandes associades al projecte ListOrdersAssociatedProject=Llistat de comandes associades al projecte
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable
TypeContact_project_task_internal_CONTRIBUTOR=Participant TypeContact_project_task_internal_CONTRIBUTOR=Participant
TypeContact_project_task_external_CONTRIBUTOR=Participant TypeContact_project_task_external_CONTRIBUTOR=Participant
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Model d'informe de projecte complet (logo...) DocumentModelBaleine=Model d'informe de projecte complet (logo...)
PlannedWorkload = Càrrega de treball prevista PlannedWorkload = Càrrega de treball prevista

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

@ -117,4 +117,4 @@ HierarchicalResponsible=Responsable jeràrquic
HierarchicView=Vista jeràrquica HierarchicView=Vista jeràrquica
UseTypeFieldToChange=Modificar el camp Tipus per canviar UseTypeFieldToChange=Modificar el camp Tipus per canviar
# OpenIDURL=OpenID URL # OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

10
htdocs/langs/da_DK/admin.lang
View File

@ -49,7 +49,7 @@ DictionnarySetup=Ordbog setup
# ErrorCodeCantContainZero=Code can't contain value 0 # ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Deaktiver JavaScript og Ajax funktioner DisableJavascript=Deaktiver JavaScript og Ajax funktioner
ConfirmAjax=Brug Ajax bekræftelse popups ConfirmAjax=Brug Ajax bekræftelse popups
UseSearchToSelectCompany=Brug en søgning form for at vælge en virksomhed (i stedet for at bruge et listefelt) # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
SearchFilter=Søg filtre optioner SearchFilter=Søg filtre optioner
@ -368,7 +368,7 @@ ExtrafieldPrice = Pris
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
# LibraryToBuildPDF=Library used to build PDF # LibraryToBuildPDF=Library used to build PDF
# 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) # 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = Pris
# KeepEmptyToUseDefault=Keep empty to use default value # KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=Brugere og grupper Module0Name=Brugere og grupper
@ -486,6 +487,8 @@ Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto
# Module2800Desc=FTP Client # Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind konverteringer kapaciteter Module2900Desc= GeoIP Maxmind konverteringer kapaciteter
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-selskab Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module5000Desc=Giver dig mulighed for at administrere flere selskaber
# Module6000Name=Workflow # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=Supplerende egenskaber
# ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsContacts=Complementary attributes (contact/address)
# ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMember=Complementary attributes (member)
# ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsMemberType=Complementary attributes (member type)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
# ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierOrders=Complementary attributes (orders)
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
# ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden
# XDebugInstalled=XDebug est chargé. # XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded. # XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.

4
htdocs/langs/da_DK/companies.lang
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@ -66,6 +66,8 @@ Country=Land
CountryCode=Landekode CountryCode=Landekode
CountryId=Land id CountryId=Land id
Phone=Telefon Phone=Telefon
# Skype=Skype
# Call=Call
PhonePro=Prof. telefonen PhonePro=Prof. telefonen
PhonePerso=Pers. telefon PhonePerso=Pers. telefon
PhoneMobile=Mobile PhoneMobile=Mobile
@ -396,7 +398,7 @@ InActivity=Åbent
ActivityCeased=Lukket ActivityCeased=Lukket
ActivityStateFilter=Aktivitet status ActivityStateFilter=Aktivitet status
# ProductsIntoElements=List of products into # ProductsIntoElements=List of products into
# OutstandingBill=Outstanding Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0. MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
# Leopard # Leopard

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

@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>c
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter. RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
RulesResultInOut=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter de egentlige betalinger på fakturaer, udgifter og moms. <br> - Det er baseret på forfaldsdatoer af de fakturaer, udgifter ANF moms. <br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br> RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br> RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet

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

@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
Language_ar_SA=Arabisk Language_ar_SA=Arabisk
# Language_bg_BG=Bulgarian # Language_bg_BG=Bulgarian
Language_ca_ES=Catalansk Language_ca_ES=Catalansk
# Language_cs_CZ=Czech
Language_da_DA=Danske Language_da_DA=Danske
Language_da_DK=Dansk Language_da_DK=Dansk
Language_de_DE=Tysk Language_de_DE=Tysk
@ -36,6 +37,8 @@ Language_hu_HU=Ungarsk
Language_is_IS=Islandsk Language_is_IS=Islandsk
Language_it_IT=Italiensk Language_it_IT=Italiensk
Language_ja_JP=Japansk Language_ja_JP=Japansk
# Language_ko_KR=Korean
# Language_lv_LV=Latvian
Language_nb_NO=Norsk (Bokmål) Language_nb_NO=Norsk (Bokmål)
Language_nl_BE=Hollandsk (Belgien) Language_nl_BE=Hollandsk (Belgien)
Language_nl_NL=Hollandsk (Nederlandene) Language_nl_NL=Hollandsk (Nederlandene)
@ -49,6 +52,7 @@ Language_tr_TR=Tyrkisk
Language_sl_SI=Slovenske Language_sl_SI=Slovenske
Language_sv_SV=Svensk Language_sv_SV=Svensk
Language_sv_SE=Svensk Language_sv_SE=Svensk
# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese # Language_vi_VN=Vietnamese
Language_zh_CN=Kinesisk Language_zh_CN=Kinesisk
# Language_zh_TW=Chinese (Traditional) # Language_zh_TW=Chinese (Traditional)

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

@ -155,6 +155,7 @@ Valid=Gyldig
Approve=Godkend Approve=Godkend
ReOpen=Re-Open ReOpen=Re-Open
Upload=Send fil Upload=Send fil
# ToLink=Link
Select=Vælg Select=Vælg
Choose=Vælge Choose=Vælge
ChooseLangage=Vælg dit sprog ChooseLangage=Vælg dit sprog
@ -658,6 +659,8 @@ BySalesRepresentative=Ved salgsrepræsentant
# toward=toward # toward=toward
# Access=Access # Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=Mandag Monday=Mandag

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

@ -8,6 +8,7 @@ Members=Medlemmer
MemberAccount=Medlem login MemberAccount=Medlem login
ShowMember=Vis medlem kortet ShowMember=Vis medlem kortet
UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Medlemmer Billetter MembersTickets=Medlemmer Billetter
FundationMembers=Instituttets medlemmer FundationMembers=Instituttets medlemmer
Attributs=Attributter Attributs=Attributter
@ -118,7 +119,6 @@ LastMembers=Seneste %s medlemmer
LastMembersModified=Seneste %s modificerede medlemmer LastMembersModified=Seneste %s modificerede medlemmer
LastSubscriptionsModified=Sidste %s ændret abonnementer LastSubscriptionsModified=Sidste %s ændret abonnementer
AttributeName=Attribut navn AttributeName=Attribut navn
FieldEdition=Område udgave %s
String=String String=String
Text=Tekst Text=Tekst
Int=Int Int=Int

6
htdocs/langs/da_DK/projects.lang
View File

@ -45,6 +45,8 @@ MyActivities=Mine opgaver / aktiviteter
MyProjects=Mine projekter MyProjects=Mine projekter
DurationEffective=Effektiv varighed DurationEffective=Effektiv varighed
Progress=Fremskridt Progress=Fremskridt
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=Tid Time=Tid
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_internal_CONTRIBUTOR=Bidragyder TypeContact_project_task_internal_CONTRIBUTOR=Bidragyder
TypeContact_project_task_external_CONTRIBUTOR=Bidragyder TypeContact_project_task_external_CONTRIBUTOR=Bidragyder
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=En komplet projekt rapport model (logo. ..) DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
# PlannedWorkload = Planned workload # PlannedWorkload = Planned workload

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

@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin
# HierarchicView=Hierarchical view # HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change # UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL # OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

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

@ -49,7 +49,7 @@ DictionnarySetup=Wörterbucheinstellungen
# ErrorCodeCantContainZero=Code can't contain value 0 # ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
ConfirmAjax=Ajax-Bestätigungs-Popups verwenden ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind.
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
SearchFilter=Suchfilter Optionen SearchFilter=Suchfilter Optionen
@ -368,7 +368,7 @@ ExtrafieldMail = E-Mail
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
# LibraryToBuildPDF=Library used to build PDF # LibraryToBuildPDF=Library used to build PDF
# 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) # 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ SMS=SMS
# KeepEmptyToUseDefault=Keep empty to use default value # KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=Benutzer und Gruppen Module0Name=Benutzer und Gruppen
@ -473,7 +474,7 @@ Module1780Name=Kategorien
Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden)
Module2000Name=FCKeditor Module2000Name=FCKeditor
Module2000Desc=WYSIWYG-Editor Module2000Desc=WYSIWYG-Editor
# Module2300Name=Cron Module2300Name=Cron
# Module2300Desc=Scheduled task management # Module2300Desc=Scheduled task management
Module2400Name=Agenda Module2400Name=Agenda
Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
@ -486,6 +487,8 @@ Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für
# Module2800Desc=FTP Client # Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind Konvertierung Module2900Desc= GeoIP Maxmind Konvertierung
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Mandantenfähigkeit Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
# Module6000Name=Workflow # Module6000Name=Workflow
@ -698,10 +701,10 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
Permission1251=Massenimports von externen Daten ausführen (data load) Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1421=Kundenbestellungen und Attribute exportieren Permission1421=Kundenbestellungen und Attribute exportieren
# Permission23001 = Read Scheduled task Permission23001 = Lese geplante Aufgabe
# Permission23002 = Create/update Scheduled task Permission23002 = Erstelle/aktualisiere geplante Aufgabe
# Permission23003 = Delete Scheduled task Permission23003 = Lösche geplante Aufgabe
# Permission23004 = Execute Scheduled task Permission23004 = Führe geplante Aufgabe aus
Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
@ -971,6 +974,8 @@ ExtraFields=Ergänzende Attribute
# ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsContacts=Complementary attributes (contact/address)
# ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMember=Complementary attributes (member)
# ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsMemberType=Complementary attributes (member type)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
# ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierOrders=Complementary attributes (orders)
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
# ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k
# XDebugInstalled=XDebug est chargé. # XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded. # XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.

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

@ -66,6 +66,8 @@ Country=Land
CountryCode=Ländercode CountryCode=Ländercode
CountryId=Länder-ID CountryId=Länder-ID
Phone=Telefon Phone=Telefon
# Skype=Skype
# Call=Call
PhonePro=Telefon berufl. PhonePro=Telefon berufl.
PhonePerso=Telefon privat PhonePerso=Telefon privat
PhoneMobile=Mobiltelefon PhoneMobile=Mobiltelefon
@ -396,7 +398,7 @@ InActivity=Aktiv
ActivityCeased=Inaktiv ActivityCeased=Inaktiv
ActivityStateFilter=Status ActivityStateFilter=Status
ProductsIntoElements=Liste von Produkten in ProductsIntoElements=Liste von Produkten in
OutstandingBill=Ausstehende Rechnung # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
# Leopard # Leopard

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

@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>
SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen. SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben. RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br> RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br> RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
@ -160,7 +160,7 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech
# RefExt=External ref # RefExt=External ref
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command # LinkedOrder=linked to command
# ReCalculate=Recalculate ReCalculate=Neuberechnung
# Mode1=Methode 1 # Mode1=Methode 1
# Mode2=Method 2 # Mode2=Method 2
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.

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

@ -2,8 +2,9 @@
Language_ar_AR=Arabisch Language_ar_AR=Arabisch
Language_ar_SA=Arabisch Language_ar_SA=Arabisch
# Language_bg_BG=Bulgarian Language_bg_BG=Bulgarisch
Language_ca_ES=Katalanisch Language_ca_ES=Katalanisch
# Language_cs_CZ=Czech
Language_da_DA=Dänisch Language_da_DA=Dänisch
Language_da_DK=Dänisch Language_da_DK=Dänisch
Language_de_DE=Deutsch Language_de_DE=Deutsch
@ -13,15 +14,15 @@ Language_en_AU=Englisch (Australien)
Language_en_GB=Englisch (Großbritannien) Language_en_GB=Englisch (Großbritannien)
Language_en_IN=Englisch (Indien) Language_en_IN=Englisch (Indien)
Language_en_NZ=Englisch (Neuseeland) Language_en_NZ=Englisch (Neuseeland)
# Language_en_SA=English (Saudi Arabia) Language_en_SA=Englisch (Saudi-Arabien)
Language_en_US=Englisch (USA) Language_en_US=Englisch (USA)
# Language_en_ZA=English (South Africa) Language_en_ZA=Englisch (Südafrika)
Language_es_ES=Spanisch Language_es_ES=Spanisch
Language_es_AR=Spanisch (Argentinien) Language_es_AR=Spanisch (Argentinien)
Language_es_HN=Spanisch (Honduras) Language_es_HN=Spanisch (Honduras)
Language_es_MX=Spanisch (Mexiko) Language_es_MX=Spanisch (Mexiko)
# Language_es_PY=Spanish (Paraguay) Language_es_PY=Spanisch (Paraguay)
# Language_es_PE=Spanish (Peru) Language_es_PE=Spanisch (Peru)
Language_es_PR=Spanisch (Puerto Rico) Language_es_PR=Spanisch (Puerto Rico)
Language_et_EE=Estnisch Language_et_EE=Estnisch
Language_fa_IR=Persisch Language_fa_IR=Persisch
@ -30,12 +31,14 @@ Language_fr_BE=Französisch (Belgien)
Language_fr_CA=Französisch (Kanada) Language_fr_CA=Französisch (Kanada)
Language_fr_CH=Französisch (Schweiz) Language_fr_CH=Französisch (Schweiz)
Language_fr_FR=Französisch Language_fr_FR=Französisch
# Language_fr_NC=French (New Caledonia) Language_fr_NC=Französisch (Neukaledonien)
Language_he_IL=Hebräisch Language_he_IL=Hebräisch
Language_hu_HU=Ungarisch Language_hu_HU=Ungarisch
Language_is_IS=Isländisch Language_is_IS=Isländisch
Language_it_IT=Italienisch Language_it_IT=Italienisch
Language_ja_JP=Japanisch Language_ja_JP=Japanisch
# Language_ko_KR=Korean
# Language_lv_LV=Latvian
Language_nb_NO=Norwegisch (Bokmål) Language_nb_NO=Norwegisch (Bokmål)
Language_nl_BE=Niederländisch (Belgien) Language_nl_BE=Niederländisch (Belgien)
Language_nl_NL=Niederländisch (Niederlande) Language_nl_NL=Niederländisch (Niederlande)
@ -49,6 +52,7 @@ Language_tr_TR=Türkisch
Language_sl_SI=Slowenisch Language_sl_SI=Slowenisch
Language_sv_SV=Schwedisch Language_sv_SV=Schwedisch
Language_sv_SE=Schwedisch Language_sv_SE=Schwedisch
# Language_vi_VN=Vietnamese # Language_sk_SK=Slovakian
Language_vi_VN=Vietnamesisch
Language_zh_CN=Chinesisch Language_zh_CN=Chinesisch
# Language_zh_TW=Chinese (Traditional) Language_zh_TW=Chinesisch (Traditionell)

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

@ -155,6 +155,7 @@ Valid=Gültig
Approve=Genehmigen Approve=Genehmigen
ReOpen=Wiedereröffnen ReOpen=Wiedereröffnen
Upload=Datei laden Upload=Datei laden
# ToLink=Link
Select=Wählen Sie Select=Wählen Sie
Choose=Wählen Choose=Wählen
ChooseLangage=Bitte wählen Sie Ihre Sprache ChooseLangage=Bitte wählen Sie Ihre Sprache
@ -658,6 +659,8 @@ from=von
toward=zu toward=zu
Access=Zugriff Access=Zugriff
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=Montag Monday=Montag

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

@ -8,6 +8,7 @@ Members=Mitglieder
MemberAccount=Mitgliedskonto MemberAccount=Mitgliedskonto
ShowMember=Zeige Mitgliedskarte ShowMember=Zeige Mitgliedskarte
UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Tickets von Mitgliedern MembersTickets=Tickets von Mitgliedern
FundationMembers=Stiftungsmitglieder FundationMembers=Stiftungsmitglieder
Attributs=Attribute Attributs=Attribute
@ -118,7 +119,6 @@ LastMembers=%s neueste Mitglieder
LastMembersModified=%s zuletzt bearbeitete Mitglieder LastMembersModified=%s zuletzt bearbeitete Mitglieder
LastSubscriptionsModified=Zuletzt geändert %s Abonnements LastSubscriptionsModified=Zuletzt geändert %s Abonnements
AttributeName=Attributname AttributeName=Attributname
FieldEdition=Ausgabe des Feldes %s
String=Zeichenkette String=Zeichenkette
Text=Text Text=Text
Int=Integer Int=Integer

60
htdocs/langs/de_DE/products.lang
View File

@ -76,7 +76,7 @@ ContractStatusToRun=Zu bearbeiten
ContractNotRunning=Dieser Vertrag wird nicht bearbeitet ContractNotRunning=Dieser Vertrag wird nicht bearbeitet
ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben. ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
# ErrorProductClone=There was a problem while trying to clone the product or service. ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten
Suppliers=Lieferanten Suppliers=Lieferanten
SupplierRef=Lieferanten-Artikelnummer SupplierRef=Lieferanten-Artikelnummer
ShowProduct=Produkt anzeigen ShowProduct=Produkt anzeigen
@ -112,8 +112,8 @@ AssociatedProductsAbility=Untergeordnete Produkte aktivieren
AssociatedProducts=Unterprodukte AssociatedProducts=Unterprodukte
AssociatedProductsNumber=Anzahl der Unterprodukte AssociatedProductsNumber=Anzahl der Unterprodukte
ParentProductsNumber=Anzahl der übergeordnete Produkt ParentProductsNumber=Anzahl der übergeordnete Produkt
# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet
EditAssociate=Verbinden EditAssociate=Verbinden
Translation=Übersetzung Translation=Übersetzung
KeywordFilter=Stichwortfilter KeywordFilter=Stichwortfilter
@ -142,15 +142,15 @@ NoStockForThisProduct=Kein Warenbestand für dieses Produkt
NoStock=Kein Warenbestand NoStock=Kein Warenbestand
Restock=Lager auffüllen Restock=Lager auffüllen
ProductSpecial=Spezial ProductSpecial=Spezial
# QtyMin=Minimum Qty QtyMin=Mindestmenge
PriceQty=Preis für diese Menge PriceQty=Preis für diese Menge
# PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
# VATRateForSupplierProduct=VAT Rate (for this supplier/product) # VATRateForSupplierProduct=VAT Rate (for this supplier/product)
# DiscountQtyMin=Default discount for qty DiscountQtyMin=Standard-Rabatt für die Menge
NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
RecordedProducts=Erfasste Produkte RecordedProducts=Erfasste Produkte
# RecordedServices=Services recorded RecordedServices=Erfasste Services
RecordedProductsAndServices=Erfasste Produkte/Leistungen RecordedProductsAndServices=Erfasste Produkte/Leistungen
GenerateThumb=Erzeuge Vorschaubild GenerateThumb=Erzeuge Vorschaubild
ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
@ -164,7 +164,7 @@ CloneProduct=Produkt/Leistung duplizieren
ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren? ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren?
CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
ClonePricesProduct=Allgemeine Informationen und Preise duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
# CloneCompositionProduct=Clone product/service composition CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren
ProductIsUsed=Produkt in Verwendung ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
CustomerPrices=Kundenpreise CustomerPrices=Kundenpreise
@ -173,34 +173,34 @@ CustomCode=Interner Code
CountryOrigin=Urspungsland CountryOrigin=Urspungsland
HiddenIntoCombo=In ausgewählten Listen nicht anzeigen HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
Nature=Art Nature=Art
# ProductCodeModel=Product code template ProductCodeModel=Vorlage für Produktcode
# ServiceCodeModel=Service code template ServiceCodeModel=Vorlage für Servicecode
# AddThisProductCard=Create product card AddThisProductCard=Produktkarte erstellen
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
# AddThisServiceCard=Create service card AddThisServiceCard=Service-Karte erstellen
# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, einen Service zu erstellen oder zu duplizieren wenn er noch nicht existiert.
# CurrentProductPrice=Current price CurrentProductPrice=Aktueller Preis
# AlwaysUseNewPrice=Always use current price of product/service AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Service nutzen
# AlwaysUseFixedPrice=Use the fixed price AlwaysUseFixedPrice=Festen Preis nutzen
# PriceByQuantity=Price by quantity PriceByQuantity=Preis nach Menge
# PriceByQuantityRange=Quantity range PriceByQuantityRange=Bereich der Menge
# ProductsDashboard=Products/Services summary ProductsDashboard=Produkt-und Services-Zusammenfassung
# UpdateOriginalProductLabel=Modify original label UpdateOriginalProductLabel=Ursprüngliches Label verändern
# HelpUpdateOriginalProductLabel=Allows to edit the name of the product HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
### composition fabrication ### composition fabrication
# Building=Production and items dispatchment # Building=Production and items dispatchment
# Build=Produce Build=Produzieren
# BuildIt=Produce & Dispatch BuildIt=Produziere und Versende
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen)
QtyNeed=Menge QtyNeed=Menge
# UnitPmp=Net unit VWAP # UnitPmp=Net unit VWAP
# CostPmpHT=Net total VWAP # CostPmpHT=Net total VWAP
# ProductUsedForBuild=Auto consumed by production # ProductUsedForBuild=Auto consumed by production
# ProductBuilded=Production completed ProductBuilded=Produktion fertiggestellt
# ProductsMultiPrice=Product multi-price # ProductsMultiPrice=Product multi-price
# ProductSellByQuarterHT=Products turnover quarterly VWAP # ProductSellByQuarterHT=Products turnover quarterly VWAP
# ServiceSellByQuarterHT=Services turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP
# Quarter1=1st. Quarter Quarter1=1. Quartal
# Quarter2=2nd. Quarter Quarter2=2. Quartal
# Quarter3=3rd. Quarter Quarter3=3. Quartal
# Quarter4=4th. Quarter Quarter4=4. Quartal

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

@ -45,6 +45,8 @@ MyActivities=Meine Aufgaben/Tätigkeiten
MyProjects=Meine Projekte MyProjects=Meine Projekte
DurationEffective=Effektivdauer DurationEffective=Effektivdauer
Progress=Fortschritt Progress=Fortschritt
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=Zeitaufwand Time=Zeitaufwand
ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote
ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen
@ -84,17 +86,17 @@ TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet
ErrorTimeSpentIsEmpty=Zeitaufwand ist leer ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände. ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
# CloneProject=Clone project CloneProject=Dupliziere Projekt
# CloneTasks=Clone tasks CloneTasks=Dupliziere Aufgaben
# CloneContacts=Clone contacts CloneContacts=Dupliziere Kontakte
# CloneNotes=Clone notes CloneNotes=Dupliziere Hinweise
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Dupliziere verbundene Projektdateien
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
# ConfirmCloneProject=Are you sure to clone this project ? ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
# ProjectReportDate=Change task date according project start date ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
# ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projekte und Aufgaben
# ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Projekt %s erstellt
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_internal_PROJECTLEADER=Projektleiter
TypeContact_project_external_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter
@ -104,10 +106,10 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich
TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich
TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender
TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
# PlannedWorkload = Planned workload PlannedWorkload = Geplante Auslastung
# WorkloadOccupation= Workload affectation # WorkloadOccupation= Workload affectation
# ProjectReferers=Refering objects # ProjectReferers=Refering objects

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

@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
HierarchicalResponsible=In der Hierarchie verantwortlich HierarchicalResponsible=In der Hierarchie verantwortlich
HierarchicView=Hierarchische Ansicht HierarchicView=Hierarchische Ansicht
UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
# OpenIDURL=OpenID URL OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

34
htdocs/langs/el_GR/admin.lang
View File

@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» γι
ErrorCodeCantContainZero=Κώδικας δεν μπορεί να περιέχει την τιμή 0 ErrorCodeCantContainZero=Κώδικας δεν μπορεί να περιέχει την τιμή 0
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
UseSearchToSelectCompany=Χρήση φόρμας αναζήτησης για επιλογή εταιρίας (αντί χρήσης πλαισίων λίστας). Αν έχετε μεγάλο αριθμό στοιχείων (>100000) μπορείτε να αυξήσετε την ταχύτητα θέτοντας την μεταβλητή COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο μενού Ρυθμίσεις -> Άλλες Ρυθμίσεις UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).<br><br>Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί.
ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει
UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).<br><br>Επίσης, αν έχετε ένα μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται απο την έναρξη της συμβολοσειράς. UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).<br><br>Επίσης, αν έχετε ένα μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται απο την έναρξη της συμβολοσειράς.
SearchFilter=Αναζήτηση επιλογές φίλτρων SearchFilter=Αναζήτηση επιλογές φίλτρων
@ -71,8 +71,8 @@ Mask=Μάσκα
NextValue=Επόμενο NextValue=Επόμενο
NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForInvoices=Επόμενο (τιμολόγιο)
NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα) NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα)
# NextValueForDeposit=Next value (deposit) NextValueForDeposit=Επόμενη αξία (κατάθεση)
# NextValueForReplacements=Next value (replacements) NextValueForReplacements=Επόμενη αξία (αντικατάστασης)
MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>% s </ b>%s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>% s </ b>%s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου.
NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας
MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload) MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload)
@ -368,7 +368,7 @@ ExtrafieldRadio=Radio button
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column ExtrafieldParamHelpsellist=Η λίστα παραμέτρων προέρχεται από τον πίνακα<br><br> για παράδειγμα: <br>c_typent:libelle:id::filter<br><br>Για να εξαρτάται από άλλη:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> το φίλτρο μπορεί να είναι ένα απλό τέστ (πχ. active=1) για την εμφάνιση μόνο μιας τιμής <br> εάν θέλετε να φιλτράρετε με βάση έξτρα πεδία χρησιμοποιήστε extra.fieldcode=... (όπου field code είναι ο κώδικας του έξτρα πεδίου)
LibraryToBuildPDF=Library used to build PDF LibraryToBuildPDF=Library used to build PDF
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
KeepEmptyToUseDefault=Keep empty to use default value KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link DefaultLink=Default link
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
# Modules # Modules
Module0Name=Χρήστες & Ομάδες Module0Name=Χρήστες & Ομάδες
@ -486,10 +487,12 @@ Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of
Module2800Desc=FTP Client Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind conversions capabilities Module2900Desc= GeoIP Maxmind conversions capabilities
Module3100Name= Skype
Module3100Desc= Προσθήκη του κουμπιού skype στην κάρτα επαφών
Module5000Name=Multi-company Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies Module5000Desc=Allows you to manage multiple companies
# Module6000Name=Workflow Module6000Name=Ροή εργασίας
# Module6000Desc=Workflow management Module6000Desc=Διαχείρισης Ροών Εργασιών
Module20000Name=Holidays Module20000Name=Holidays
Module20000Desc=Declare and follow employees holidays Module20000Desc=Declare and follow employees holidays
Module50000Name=Paybox Module50000Name=Paybox
@ -498,10 +501,10 @@ Module50100Name=Σημείο Πωλήσεων
Module50100Desc=Point of sales module Module50100Desc=Point of sales module
Module50200Name= Paypal Module50200Name= Paypal
Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal
# Module54000Name=PrintIPP Module54000Name=PrintIPP
# Module54000Desc=Print via Cups IPP Printer. Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
# Module55000Name=Open Survey Module55000Name=Άνοιγμα Έρευνας
# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module55000Desc=Πρόσθετο για την ενσωμάτωση μιας έρευνας (όπως Doodle, Studs, Rdvz, ...)
Module59000Name=Margins Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
@ -717,9 +720,9 @@ Permission2802=Use FTP client in write mode (delete or upload files)
Permission50101=Use Point of sales Permission50101=Use Point of sales
Permission50201=Διαβάστε τις συναλλαγές Permission50201=Διαβάστε τις συναλλαγές
Permission50202=Πράξεις εισαγωγής Permission50202=Πράξεις εισαγωγής
# Permission54001=Print Permission54001=Εκτύπωση
# Permission55001=Read surveys Permission55001=Διαβάστε τις έρευνες
# Permission55002=Create/modify surveys Permission55002=Δημιουργία/τροποποίηση ερευνών
DictionnaryCompanyType=Company types DictionnaryCompanyType=Company types
DictionnaryCompanyJuridicalType=Juridical kinds of company DictionnaryCompanyJuridicalType=Juridical kinds of company
DictionnaryProspectLevel=Prospect potential level DictionnaryProspectLevel=Prospect potential level
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerOrders=Συμπληρωματικές ιδιότητες (παραγγελίες)
ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια)
ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProject=Complementary attributes (projects)
@ -1001,7 +1006,8 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
XDebugInstalled=Xdebug είναι φορτωμένο. XDebugInstalled=Xdebug είναι φορτωμένο.
XCacheInstalled=XCache είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink
FieldEdition=Έκδοση στο πεδίο %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.

4
htdocs/langs/el_GR/bills.lang
View File

@ -409,7 +409,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ
# oursin PDF Model # oursin PDF Model
PDFOursinDescription=Πρότυπο τιμολογίου oursin PDFOursinDescription=Πρότυπο τιμολογίου oursin
# NumRef Modules # NumRef Modules
# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για το πρότυπο και την αντικατάσταση των τιμολογίων,% syymm-nnnn για πιστωτικά σημειώματα και% syymm-nnnn για τις καταθέσεις όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς διάλειμμα και χωρίς επιστροφή στο 0
# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Επέστρεψε το νούμερο με την μορφή %syymm-nnnn για τα τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn for credit notes and %syymm-nnnn για τις σημειώσεις όπου yy είναι ο χρόνος, mm ο μήνας και nnnn μια διαδικασία χωρίς διακοπές και επαναφορά στο 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.

4
htdocs/langs/el_GR/companies.lang
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@ -66,6 +66,8 @@ Country=Χώρα
CountryCode=Country code CountryCode=Country code
CountryId=Κωδικός Χώρα CountryId=Κωδικός Χώρα
Phone=Τηλέφωνο Phone=Τηλέφωνο
# Skype=Skype
# Call=Call
PhonePro=Επαγγ. τηλέφωνο PhonePro=Επαγγ. τηλέφωνο
PhonePerso=Προσωπ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο
PhoneMobile=Κιν. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο
@ -396,7 +398,7 @@ InActivity=Ανοιχτό
ActivityCeased=Κλειστό ActivityCeased=Κλειστό
ActivityStateFilter=Το καθεστώς της δραστηριότητας ActivityStateFilter=Το καθεστώς της δραστηριότητας
ProductsIntoElements=Κατάλογος των προϊόντων σε ProductsIntoElements=Κατάλογος των προϊόντων σε
OutstandingBill=Εξαιρετική Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
# Leopard # Leopard

19
htdocs/langs/el_GR/compta.lang
View File

@ -108,6 +108,15 @@ ExportDataset_tax_1=Social contributions and payments
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> # CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
@ -127,6 +136,9 @@ NotUsedForGoods=Not used on goods
ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις
OrderStats=Στατιστικά στοιχεία για τις παραγγελίες OrderStats=Στατιστικά στοιχεία για τις παραγγελίες
InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς
Dispatch=Dispatching
Dispatched=Dispatched
ToDispatch=To dispatch
ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης
SellsJournal=Ημερολόγιο πωλήσεων SellsJournal=Ημερολόγιο πωλήσεων
PurchasesJournal=Αγορές Εφημερίδα PurchasesJournal=Αγορές Εφημερίδα
@ -138,6 +150,13 @@ AddRemind=Αποστολή διαθέσιμο ποσό
RemainToDivide= Παραμείνετε από την αποστολή: RemainToDivide= Παραμείνετε από την αποστολή:
WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής. WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Pcg version
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
InvoiceDispatched=Dispatched invoices
AccountancyDashboard=Accountancy summary
ByProductsAndServices=By products and services
RefExt=Εξωτερικές αναφορές RefExt=Εξωτερικές αναφορές
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command # LinkedOrder=linked to command

38
htdocs/langs/el_GR/languages.lang
View File

@ -1,46 +1,49 @@
# Dolibarr language file - Source file is en_US - languages # Dolibarr language file - Source file is en_US - languages
Language_ar_AR=Arabic Language_ar_AR=Αραβικά
Language_ar_SA=Αραβικά Language_ar_SA=Αραβικά
Language_bg_BG=Βουλγαρικά Language_bg_BG=Βουλγαρικά
Language_ca_ES=Καταλανικά Language_ca_ES=Καταλανικά
Language_cs_CZ=Τσεχική
Language_da_DA=Δανική Language_da_DA=Δανική
Language_da_DK=Δανική Language_da_DK=Δανική
Language_de_DE=Γερμανικά Language_de_DE=Γερμανικά
Language_de_AT=Γερμανικά (Αυστρία) Language_de_AT=Γερμανικά (Αυστρία)
Language_el_GR=Ελληνικά Language_el_GR=Ελληνικά
Language_en_AU=Αγγλικά (Australia) Language_en_AU=Αγγλικά (Αυστραλία)
Language_en_GB=Αγγλικά (United Kingdom) Language_en_GB=Αγγλικά (United Kingdom)
Language_en_IN=Αγγλικά (India) Language_en_IN=Αγγλικά (Ινδία)
Language_en_NZ=Αγγλικά (Νέα Ζηλανδία) Language_en_NZ=Αγγλικά (Νέα Ζηλανδία)
Language_en_SA=Αγγλικά (Saudi Arabia) Language_en_SA=Αγγλικά (Σαουδική Αραβία)
Language_en_US=Αγγλικά (United States) Language_en_US=Αγγλικά (United States)
# Language_en_ZA=English (South Africa) Language_en_ZA=Αγγλικά (Νότια Αφρική)
Language_es_ES=Ισπανικά Language_es_ES=Ισπανικά
Language_es_AR=Ισπανικά (Argentina) Language_es_AR=Ισπανικά (Αργεντινή)
Language_es_HN=Ισπανικά (Ονδούρα) Language_es_HN=Ισπανικά (Ονδούρα)
Language_es_MX=Ισπανικά (Μεξικό) Language_es_MX=Ισπανικά (Μεξικό)
# Language_es_PY=Spanish (Paraguay) Language_es_PY=Ισπανικά (Παραγουάη)
# Language_es_PE=Spanish (Peru) Language_es_PE=Ισπανικά (Περού)
Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
Language_et_EE=Εσθονίας Language_et_EE=Εσθονίας
Language_fa_IR=Περσικά Language_fa_IR=Περσικά
Language_fi_FI=Fins Language_fi_FI=Fins
Language_fr_BE=Γαλλικά (Belgium) Language_fr_BE=Γαλλικά (Βέλγιο)
Language_fr_CA=Γαλλικά (Canada) Language_fr_CA=Γαλλικά (Καναδά)
Language_fr_CH=Γαλλικά (Switzerland) Language_fr_CH=Γαλλικά (Ελβετία)
Language_fr_FR=Γαλλικά Language_fr_FR=Γαλλικά
# Language_fr_NC=French (New Caledonia) Language_fr_NC=Γαλλικά (Νέα Καληδονία)
Language_he_IL=Εβραϊκά Language_he_IL=Εβραϊκά
Language_hu_HU=Ουγγρικά Language_hu_HU=Ουγγρικά
Language_is_IS=Ισλανδικά Language_is_IS=Ισλανδικά
Language_it_IT=Ιταλικά Language_it_IT=Ιταλικά
Language_ja_JP=Ιαπωνικά Language_ja_JP=Ιαπωνικά
Language_ko_KR=Κορέας
Language_lv_LV=Λετονίας
Language_nb_NO=Νορβηγικά (Bokmål) Language_nb_NO=Νορβηγικά (Bokmål)
Language_nl_BE=Γερμανικά (Belgium) Language_nl_BE=Ολλανδικά (Βέλγιο)
Language_nl_NL=Γερμανικά (Netherlands) Language_nl_NL=Ολλανδικά (Ολλανδίας)
Language_pl_PL=Πολωνικά Language_pl_PL=Πολωνικά
Language_pt_BR=Πορτογαλικά (Brazil) Language_pt_BR=Πορτογαλικά (Βραζιλίας)
Language_pt_PT=Πορτογαλικά Language_pt_PT=Πορτογαλικά
Language_ro_RO=Ρουμανικά Language_ro_RO=Ρουμανικά
Language_ru_RU=Ρωσικά Language_ru_RU=Ρωσικά
@ -49,6 +52,7 @@ Language_tr_TR=Τούρκικα
Language_sl_SI=Σλοβενικά Language_sl_SI=Σλοβενικά
Language_sv_SV=Σουηδικά Language_sv_SV=Σουηδικά
Language_sv_SE=Σουηδικά Language_sv_SE=Σουηδικά
# Language_vi_VN=Vietnamese Language_sk_SK=Σλοβακική
Language_vi_VN=Βιετνάμ
Language_zh_CN=Κινέζικα Language_zh_CN=Κινέζικα
Language_zh_TW=Κινέζικα (Traditional) Language_zh_TW=Κινέζικα (παραδοσιακά)

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

@ -36,7 +36,7 @@ ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s
ErrorConstantNotDefined=Parameter %s not defined ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Άγνωστο Λάθος ErrorUnknown=Άγνωστο Λάθος
ErrorSQL=Σφάλμα SQL ErrorSQL=Σφάλμα SQL
ErrorLogoFileNotFound=ΤΟ λογότυπο '%s' δεν βρέθηκε ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε
ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε
ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
@ -155,6 +155,7 @@ Valid=Έγκυρο
Approve=Έγκριση Approve=Έγκριση
ReOpen=Εκ νέου άνοιγμα ReOpen=Εκ νέου άνοιγμα
Upload=Αποστολή Αρχείου Upload=Αποστολή Αρχείου
# ToLink=Link
Select=Επιλογή Select=Επιλογή
Choose=Επιλογή Choose=Επιλογή
ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας
@ -658,6 +659,8 @@ from=από
toward=προς toward=προς
Access=Πρόσβαση Access=Πρόσβαση
HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=Δευτέρα Monday=Δευτέρα

2
htdocs/langs/el_GR/members.lang
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@ -8,6 +8,7 @@ Members=Μέλη
MemberAccount=Είσοδος μέλους MemberAccount=Είσοδος μέλους
ShowMember=Εμφάνιση καρτέλα μέλους ShowMember=Εμφάνιση καρτέλα μέλους
UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Tickets Μελών MembersTickets=Tickets Μελών
FundationMembers=Μέλη οργανισμού FundationMembers=Μέλη οργανισμού
Attributs=Ιδιότητες Attributs=Ιδιότητες
@ -118,7 +119,6 @@ LastMembers=Last %s members
LastMembersModified=Last %s modified members LastMembersModified=Last %s modified members
LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές
AttributeName=Attribute name AttributeName=Attribute name
FieldEdition=Field edition %s
String=String String=String
Text=Text Text=Text
Int=Int Int=Int

6
htdocs/langs/el_GR/projects.lang
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@ -45,6 +45,8 @@ MyActivities=Οι εργασίες/δραστηρ. μου
MyProjects=Τα έργα μου MyProjects=Τα έργα μου
DurationEffective=Αποτελεσματική διάρκεια DurationEffective=Αποτελεσματική διάρκεια
Progress=Πρόοδος Progress=Πρόοδος
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=Χρόνος Time=Χρόνος
ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδ
TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
TypeContact_project_task_internal_CONTRIBUTOR=Συνεισφέρων TypeContact_project_task_internal_CONTRIBUTOR=Συνεισφέρων
TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..)
PlannedWorkload = Σχέδιο φόρτου εργασίας PlannedWorkload = Σχέδιο φόρτου εργασίας

2
htdocs/langs/el_GR/users.lang
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@ -117,4 +117,4 @@ HierarchicalResponsible=Ιεραρχική ευθύνη
HierarchicView=Ιεραρχική προβολή HierarchicView=Ιεραρχική προβολή
UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε
# OpenIDURL=OpenID URL # OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

1
htdocs/langs/en_US/help.lang
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@ -25,3 +25,4 @@ LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your
PossibleLanguages=Supported languages PossibleLanguages=Supported languages
MakeADonation=Help Dolibarr project, make a donation MakeADonation=Help Dolibarr project, make a donation
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

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

@ -38,6 +38,7 @@ Language_is_IS=Icelandic
Language_it_IT=Italian Language_it_IT=Italian
Language_ja_JP=Japanese Language_ja_JP=Japanese
Language_ko_KR=Korean Language_ko_KR=Korean
Language_lv_LV=Latvian
Language_nb_NO=Norwegian (Bokmål) Language_nb_NO=Norwegian (Bokmål)
Language_nl_BE=Dutch (Belgium) Language_nl_BE=Dutch (Belgium)
Language_nl_NL=Dutch (Netherlands) Language_nl_NL=Dutch (Netherlands)
@ -51,6 +52,7 @@ Language_tr_TR=Turkish
Language_sl_SI=Slovenian Language_sl_SI=Slovenian
Language_sv_SV=Swedish Language_sv_SV=Swedish
Language_sv_SE=Swedish Language_sv_SE=Swedish
Language_sk_SK=Slovakian
Language_vi_VN=Vietnamese Language_vi_VN=Vietnamese
Language_zh_CN=Chinese Language_zh_CN=Chinese
Language_zh_TW=Chinese (Traditional) Language_zh_TW=Chinese (Traditional)

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

@ -109,3 +109,4 @@ NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (>
MassStockMovement=Mass stock movement MassStockMovement=Mass stock movement
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfert RecordMovement=Record transfert
ReceivingForSameOrder=Receivings for this order

170
htdocs/langs/es_ES/admin.lang
View File

@ -14,17 +14,17 @@ SessionSavePath=Localización salvaguardado de sesiones
PurgeSessions=Purga de sesiones PurgeSessions=Purga de sesiones
ConfirmPurgeSessions=¿Está seguro de querer purgar todas las sesiones? Desconectará a todos los usuarios (excepto a si mismo) ConfirmPurgeSessions=¿Está seguro de querer purgar todas las sesiones? Desconectará a todos los usuarios (excepto a si mismo)
NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso
LockNewSessions=Bloquear conexiones nuevas LockNewSessions=Bloquear nuevas conexiones
ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma. ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
UnlockNewSessions=Eliminar bloqueo de conexiones UnlockNewSessions=Eliminar bloqueo de conexiones
YourSession=Su sesión YourSession=Su sesión
Sessions=Sesiones de usuarios Sessions=Sesiones de usuarios
WebUserGroup=Servidor web usuario/grupo WebUserGroup=Servidor web usuario/grupo
NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
HTMLCharset=Charset de las páginas HTML HTMLCharset=Codificación de las páginas HTML generadas
DBStoringCharset=Charset base de datos para almacenamiento de datos DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
DBSortingCharset=Charset base de datos para clasificar los datos DBSortingCharset=Codificación de la base de datos para clasificar los datos
WarningModuleNotActive=Módulo <b>%s</b> no activo WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
DolibarrSetup=Instalación/Actualización de Dolibarr DolibarrSetup=Instalación/Actualización de Dolibarr
DolibarrUser=Usuario Dolibarr DolibarrUser=Usuario Dolibarr
@ -47,11 +47,11 @@ DictionnarySetup=Diccionarios
Dictionnary=Diccionarios Dictionnary=Diccionarios
ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
ErrorCodeCantContainZero=El código no puede contener el valor 0 ErrorCodeCantContainZero=El código no puede contener el valor 0
DisableJavascript=Desactivar las funciones Javascript DisableJavascript=Desactivar las funciones Javascript y AJAX
ConfirmAjax=Utilizar los popups de confirmación Ajax ConfirmAjax=Utilizar los diálogos de confirmación Ajax
UseSearchToSelectCompany=Utilizar un formulario de búsqueda para buscar terceros (en vez de lista desplegable)<br><br>Tenga en cuenta que si tiene un gran número de productos o servicios (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
UseSearchToSelectContact=Utilizar un formulario de búsqueda (en vez de una lista desplegable).<br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
SearchFilter=Opciones filtros de búsqueda SearchFilter=Opciones filtros de búsqueda
NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
@ -71,17 +71,17 @@ Mask=Máscara
NextValue=Próximo valor NextValue=Próximo valor
NextValueForInvoices=Próximo valor (facturas) NextValueForInvoices=Próximo valor (facturas)
NextValueForCreditNotes=Próximo valor (abonos) NextValueForCreditNotes=Próximo valor (abonos)
# NextValueForDeposit=Next value (deposit) NextValueForDeposit=Próximo valor (anticipos)
# NextValueForReplacements=Next value (replacements) NextValueForReplacements=Próximo valor (rectificativas)
MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de máximo, cualquiera que sea el valor de este parámetro MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de máximo, cualquiera que sea el valor de este parámetro
NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en el login UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
AntiVirusCommand= Ruta completa hacia el comando antivirus AntiVirusCommand=Ruta completa hacia el comando del antivirus
AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
AntiVirusParam= Parámetros complementarios en la línea de comandos AntiVirusParam=Parámetros complementarios en la línea de comandos
AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuración del módulo Contabilidad ComptaSetup=Configuración del módulo Contabilidad
UserSetup=Configuración gestión de los usuarios UserSetup=Configuración gestión de los usuarios
MenuSetup=Administración de los menús por base de datos MenuSetup=Administración de los menús por base de datos
@ -170,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye
CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL
ExportCompatibility=Compatibilidad del archivo de exportación generado ExportCompatibility=Compatibilidad del archivo de exportación generado
MySqlExportParameters=Parámetros de la exportación MySql MySqlExportParameters=Parámetros de la exportación MySql
PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL
UseTransactionnalMode=Utilizar el modo transaccional UseTransactionnalMode=Utilizar el modo transaccional
FullPathToMysqldumpCommand=Ruta completa del comando mysqldump FullPathToMysqldumpCommand=Ruta completa del comando mysqldump
FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump
@ -247,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a
MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SENDMODE=Método de envío de e-mails
MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP
MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL)
MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_SMS_SENDMODE=Método de envío de SMS
MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
@ -303,7 +303,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opci
UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows. UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché)
DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
DisableLinkToHelp=Ocultar el enlace "<b>%s Ayuda en línea</b>" del menú izquierdo DisableLinkToHelp=Ocultar el enlace "<b>%s Ayuda en línea</b>" del menú izquierdo
AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
@ -357,18 +357,18 @@ Float=Decimal
DateAndTime=Fecha y hora DateAndTime=Fecha y hora
Unique=Único Unique=Único
Boolean=Boleano (Casilla de verificación) Boolean=Boleano (Casilla de verificación)
ExtrafieldPhone = Teléfono ExtrafieldPhone=Teléfono
ExtrafieldPrice = Precio ExtrafieldPrice=Precio
ExtrafieldMail = Correo ExtrafieldMail=Correo
ExtrafieldSelect = Lista de selección ExtrafieldSelect=Lista de selección
ExtrafieldSelectList = Llista de selección de table ExtrafieldSelectList=Llista de selección de table
ExtrafieldSeparator=Separador ExtrafieldSeparator=Separador
ExtrafieldCheckBox=Casilla de verificación ExtrafieldCheckBox=Casilla de verificación
ExtrafieldRadio=Botón de selección excluyente ExtrafieldRadio=Botón de selección excluyente
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpselect=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpcheckbox=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpradio=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpsellist=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br> ExtrafieldParamHelpsellist=El listado viene de una tabla<br><br> por ejemplo : <br>c_typent:libelle:id::filter<br><br>Con el fin de crear el listado en función de otra :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> el filtro puede ser un simple test (ej. active=1) para mostrar solamente los valores activos <br> si desea filtrar por extrafields use la sintaxis extra.fieldcode=... (donde fielcode es el código del extrafield)
LibraryToBuildPDF=Librería usada para la creación de archivos PDF LibraryToBuildPDF=Librería usada para la creación de archivos PDF
WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b> WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)<br>2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)<br>3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)<br>4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)<br>5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)<br>6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local) LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)<br>2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)<br>3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)<br>4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)<br>5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)<br>6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local)
@ -379,6 +379,7 @@ LinkToTest=Enlace seleccionable para el usuario <strong>%s</strong> (haga clic
KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
DefaultLink=Enlace por defecto DefaultLink=Enlace por defecto
ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
ExternalModule=Módulo externo - Instalado en el directorio %s
# Modules # Modules
Module0Name=Usuarios y grupos Module0Name=Usuarios y grupos
@ -393,8 +394,8 @@ Module20Name=Presupuestos
Module20Desc=Gestión de presupuestos/propuestas comerciales Module20Desc=Gestión de presupuestos/propuestas comerciales
Module22Name=E-Mailings Module22Name=E-Mailings
Module22Desc=Administración y envío de E-Mails masivos Module22Desc=Administración y envío de E-Mails masivos
Module23Name= Energía Module23Name=Energía
Module23Desc= Realiza el seguimiento del consumo de energías Module23Desc=Realiza el seguimiento del consumo de energías
Module25Name=Pedidos de clientes Module25Name=Pedidos de clientes
Module25Desc=Gestión de pedidos de clientes Module25Desc=Gestión de pedidos de clientes
Module30Name=Facturas y abonos Module30Name=Facturas y abonos
@ -479,29 +480,31 @@ Module2400Name=Agenda
Module2400Desc=Gestión de la agenda y de las acciones Module2400Desc=Gestión de la agenda y de las acciones
Module2500Name=Gestión Electrónica de Documentos Module2500Name=Gestión Electrónica de Documentos
Module2500Desc=Permite administrar una base de documentos Module2500Desc=Permite administrar una base de documentos
Module2600Name= WebServices Module2600Name=WebServices
Module2600Desc= Activa los servicios de servidor web services de Dolibarr Module2600Desc=Activa los servicios de servidor web services de Dolibarr
Module2700Name= Gravatar Module2700Name=Gravatar
Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
Module2800Desc=Cliente FTP Module2800Desc=Cliente FTP
Module2900Name= GeoIPMaxmind Module2900Name=GeoIPMaxmind
Module2900Desc= Capacidades de conversión GeoIP Maxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros / contactos
Module5000Name=Multi-empresa Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas Module5000Desc=Permite gestionar varias empresas
# Module6000Name=Workflow Module6000Name=Flujo de trabajo
# Module6000Desc=Workflow management Module6000Desc=Gestión del flujo de trabajo
Module20000Name=Días libres Module20000Name=Días libres
Module20000Desc=Gestión de los días libres de los empleados Module20000Desc=Gestión de los días libres de los empleados
Module50000Name=PayBox Module50000Name=PayBox
Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
Module50100Name=TPV Module50100Name=TPV
Module50100Desc=Terminal Punto de Venta para la venta en mostrador Module50100Desc=Terminal Punto de Venta para la venta en mostrador
Module50200Name= Paypal Module50200Name=Paypal
Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
# Module54000Name=PrintIPP Module54000Name=PrintIPP
# Module54000Desc=Print via Cups IPP Printer. Module54000Desc=Imprimir vía impresora Cups IPP.
# Module55000Name=Open Survey Module55000Name=Open Survey
# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz...)
Module59000Name=Márgenes Module59000Name=Márgenes
Module59000Desc=Módulo para gestionar los márgenes de beneficio Module59000Desc=Módulo para gestionar los márgenes de beneficio
Module60000Name=Comisiones Module60000Name=Comisiones
@ -698,10 +701,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
Permission1321=Exportar facturas a clientes, atributos y cobros Permission1321=Exportar facturas a clientes, atributos y cobros
Permission1421=Exportar pedidos de clientes y atributos Permission1421=Exportar pedidos de clientes y atributos
Permission23001 = Ver tareas programadas Permission23001=Ver tareas programadas
Permission23002 = Crear/actualizar tareas programadas Permission23002=Crear/actualizar tareas programadas
Permission23003 = Borrar tareas programadas Permission23003=Borrar tareas programadas
Permission23004 = Ejecutar tareas programadas Permission23004=Ejecutar tareas programadas
Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
@ -717,9 +720,9 @@ Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivo
Permission50101=Usar TPV Permission50101=Usar TPV
Permission50201=Consultar las transacciones Permission50201=Consultar las transacciones
Permission50202=Importar las transacciones Permission50202=Importar las transacciones
# Permission54001=Print Permission54001=Imprimir
# Permission55001=Read surveys Permission55001=Leer encuestas
# Permission55002=Create/modify surveys Permission55002=Crear/modificar encuestas
DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyType=Tipos de empresa
DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryCompanyJuridicalType=Formas jurídicas
DictionnaryProspectLevel=Perspectiva nivel cliente potencial DictionnaryProspectLevel=Perspectiva nivel cliente potencial
@ -769,16 +772,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
LocalTax2Management=Gestión 3er. tipo de impuesto LocalTax2Management=Gestión 3er. tipo de impuesto
LocalTax2IsUsedExample= LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample= LocalTax2IsNotUsedExample=
LocalTax1ManagementES= Gestión RE LocalTax1ManagementES=Gestión RE
LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br> LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla. LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla.
LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
LocalTax2ManagementES= Gestión IRPF LocalTax2ManagementES=Gestión IRPF
LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br> LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla.
LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos.
LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
LabelOnDocuments=Etiqueta sobre documentos LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de días NbOfDays=Nº de días
@ -834,7 +837,7 @@ MenuManager=Gestor del menú estándar
MenuSmartphoneManager=Gestor de menú smartphone MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú izquierdo DefaultMenuLeftManager=Gestor del menú izquierdo
DefaultMenuManager= Gestor del menú estándar DefaultMenuManager=Gestor del menú estándar
DefaultMenuSmartphoneManager=Gestor de menú smartphone DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual Skin=Tema visual
DefaultSkin=Tema visual por defecto DefaultSkin=Tema visual por defecto
@ -925,7 +928,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla) MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados
MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
UnitPriceOfProduct=Precio unitario sin IVA de un producto UnitPriceOfProduct=Precio unitario sin IVA de un producto
TotalPriceAfterRounding=Precio total después del redondeo TotalPriceAfterRounding=Precio total después del redondeo
ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones
@ -942,7 +945,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (<b>%s</b>). RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (<b>%s</b>).
RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
RestoreMySQL=Importación MySQL RestoreMySQL=Importación MySQL
ForcedToByAModule= Esta regla está forzada a <b>%s</b> por uno de los módulos activados ForcedToByAModule=Esta regla está forzada a <b>%s</b> por uno de los módulos activados
PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
WeekStartOnDay=Primer día de la semana WeekStartOnDay=Primer día de la semana
RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
@ -971,8 +974,10 @@ ExtraFieldsThirdParties=Atributos adicionales (terceros)
ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
ExtraFieldsMember=Atributos complementarios (miembros) ExtraFieldsMember=Atributos complementarios (miembros)
ExtraFieldsMemberType=Atributos complementarios (tipos de miembros) ExtraFieldsMemberType=Atributos complementarios (tipos de miembros)
ExtraFieldsSupplierOrders=Atributos complementarios (pedidos) ExtraFieldsCustomerOrders=Atributos complementarios (pedidos de clientes)
ExtraFieldsSupplierInvoices=Atributos complementarios (facturas) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas a clientes)
ExtraFieldsSupplierOrders=Atributos complementarios (pedidos a proveedores)
ExtraFieldsSupplierInvoices=Atributos complementarios (facturas de proveedores)
ExtraFieldsProject=Atributos complementarios (proyectos) ExtraFieldsProject=Atributos complementarios (proyectos)
ExtraFieldsProjectTask=Atributos complementarios (tareas) ExtraFieldsProjectTask=Atributos complementarios (tareas)
ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
@ -1001,7 +1006,8 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg
BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
XDebugInstalled=XDebug está cargado. XDebugInstalled=XDebug está cargado.
XCacheInstalled=XCache está cargado XCacheInstalled=XCache está cargado
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces
FieldEdition=Edición del campo %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente. PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
@ -1111,7 +1117,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
MembersSetup=Configuración del módulo Asociaciones MembersSetup=Configuración del módulo Asociaciones
MemberMainOptions=Opciones principales MemberMainOptions=Opciones principales
AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización
AdherentLoginRequired= Gestionar un login para cada miembro AdherentLoginRequired=Gestionar un login para cada miembro
AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
##### LDAP setup ##### ##### LDAP setup #####
@ -1175,7 +1181,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos
LDAPTestSynchroUser=Probar la sincronización de usuarios LDAPTestSynchroUser=Probar la sincronización de usuarios
LDAPTestSynchroGroup=Probar la sincronización de grupos LDAPTestSynchroGroup=Probar la sincronización de grupos
LDAPTestSynchroMember=Probar la sincronización de miembros LDAPTestSynchroMember=Probar la sincronización de miembros
LDAPTestSearch= Probar una búsqueda LDAP LDAPTestSearch=Probar una búsqueda LDAP
LDAPSynchroOK=Prueba de sincronización realizada correctamente LDAPSynchroOK=Prueba de sincronización realizada correctamente
LDAPSynchroKO=Prueba de sincronización erronea LDAPSynchroKO=Prueba de sincronización erronea
LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP
@ -1229,8 +1235,8 @@ LDAPFieldCountry=País
LDAPFieldCountryExample=Ejemplo : c LDAPFieldCountryExample=Ejemplo : c
LDAPFieldDescription=Descripción LDAPFieldDescription=Descripción
LDAPFieldDescriptionExample=Ejemplo : description LDAPFieldDescriptionExample=Ejemplo : description
LDAPFieldGroupMembers= Miembros del grupo LDAPFieldGroupMembers=Miembros del grupo
LDAPFieldGroupMembersExample= Ejemplo: uniqueMember LDAPFieldGroupMembersExample=Ejemplo: uniqueMember
LDAPFieldBirthdate=Fecha de nacimiento LDAPFieldBirthdate=Fecha de nacimiento
LDAPFieldBirthdateExample=Ejemplo : LDAPFieldBirthdateExample=Ejemplo :
LDAPFieldCompany=Empresa LDAPFieldCompany=Empresa
@ -1278,8 +1284,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección
UseEcoTaxeAbility=Asumir ecotasa (DEEE) UseEcoTaxeAbility=Asumir ecotasa (DEEE)
SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio
ProductOtherConf= Configuración de productos/servicios ProductOtherConf=Configuración de productos/servicios
##### Syslog ##### ##### Syslog #####
SyslogSetup=Configuración del módulo Syslog SyslogSetup=Configuración del módulo Syslog
SyslogOutput=Salida del log SyslogOutput=Salida del log
@ -1343,7 +1349,7 @@ ActivateFCKeditor=Activar editor avanzado para :
FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.) FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.)
FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings) FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings)
##### OSCommerce 1 ##### ##### OSCommerce 1 #####
@ -1375,7 +1381,7 @@ MenuConf=Configuración de los menús
Menu=Selección de los menús Menu=Selección de los menús
MenuHandler=Gestor de menús MenuHandler=Gestor de menús
MenuModule=Módulo origen MenuModule=Módulo origen
HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
DetailId=Identificador del menú DetailId=Identificador del menú
DetailMenuHandler=Nombre del gestor de menús DetailMenuHandler=Nombre del gestor de menús
DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
@ -1428,8 +1434,8 @@ CashDesk=TPV
CashDeskSetup=Configuración del módulo Terminal Punto de Venta CashDeskSetup=Configuración del módulo Terminal Punto de Venta
CashDeskThirdPartyForSell=Tercero genérico a usar para la venta CashDeskThirdPartyForSell=Tercero genérico a usar para la venta
CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques
CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
CashDeskIdWareHouse=Almacén a utilizar para las ventas CashDeskIdWareHouse=Almacén a utilizar para las ventas
##### Bookmark ##### ##### Bookmark #####
BookmarkSetup=Configuración del módulo Marcadores BookmarkSetup=Configuración del módulo Marcadores
@ -1469,5 +1475,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos
TasksNumberingModules=Módulo numeración de tareas TasksNumberingModules=Módulo numeración de tareas
TaskModelModule=Módulo de documentos informes de tareas TaskModelModule=Módulo de documentos informes de tareas
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = Configuración del módulo GED ECMSetup=Configuración del módulo GED
ECMAutoTree = El árbol automático está disponible ECMAutoTree=El árbol automático está disponible

64
htdocs/langs/es_ES/agenda.lang
View File

@ -1,47 +1,47 @@
# Dolibarr language file - Source file is en_US - agenda # Dolibarr language file - Source file is en_US - agenda
# IdAgenda=ID event IdAgenda=ID de evento
Actions=Eventos Actions=Eventos
ActionsArea=Área de eventos (acciones y tareas) ActionsArea=Área de eventos (acciones y tareas)
Agenda= Agenda Agenda=Agenda
Agendas= Agendas Agendas=Agendas
Calendar= Calendario Calendar=Calendario
Calendars= Calendarios Calendars=Calendarios
LocalAgenda=Calendario local LocalAgenda=Calendario local
AffectedTo= Asignada a AffectedTo=Asignada a
DoneBy= Realizado por DoneBy=Realizado por
Events= Eventos Events=Eventos
EventsNb=Número de eventos EventsNb=Número de eventos
MyEvents=Mis eventos MyEvents=Mis eventos
OtherEvents=Otros eventos OtherEvents=Otros eventos
ListOfActions=Listado de eventos ListOfActions=Listado de eventos
Location=Localización Location=Localización
EventOnFullDay=Evento para todo el día EventOnFullDay=Evento para todo el día
SearchAnAction= Buscar un evento/tarea SearchAnAction=Buscar un evento/tarea
MenuToDoActions= Eventos incompletos MenuToDoActions=Eventos incompletos
MenuDoneActions= Eventos terminados MenuDoneActions=Eventos terminados
MenuToDoMyActions= Mis eventos incompletos MenuToDoMyActions=Mis eventos incompletos
MenuDoneMyActions= Mis eventos terminados MenuDoneMyActions=Mis eventos terminados
ListOfEvents= Listado de eventos Dolibarr ListOfEvents=Listado de eventos Dolibarr
ActionsAskedBy=Eventos registrados por ActionsAskedBy=Eventos registrados por
ActionsToDoBy=Eventos asignados a ActionsToDoBy=Eventos asignados a
ActionsDoneBy=Eventos realizados por ActionsDoneBy=Eventos realizados por
AllMyActions= Todos mis eventos/tareas AllMyActions=Todos mis eventos/tareas
AllActions= Todos los eventos/tareas AllActions=Todos los eventos/tareas
ViewList=Vista listado ViewList=Vista listado
ViewCal=Vista mensual ViewCal=Vista mensual
ViewDay=Vista diaria ViewDay=Vista diaria
ViewWeek=Vista semanal ViewWeek=Vista semanal
ViewWithPredefinedFilters= Ver con los filtros predefinidos ViewWithPredefinedFilters=Ver con los filtros predefinidos
AutoActions= Inclusión automática en la agenda AutoActions=Inclusión automática en la agenda
AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. AgendaAutoActionDesc=Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda.
AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...)
AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr.
ActionsEvents= Eventos para que Dolibarr cree una acción de forma automática ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática
PropalValidatedInDolibarr= Presupuesto %s validado PropalValidatedInDolibarr=Presupuesto %s validado
InvoiceValidatedInDolibarr= Factura %s validada InvoiceValidatedInDolibarr=Factura %s validada
InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador
InvoiceDeleteDolibarr=Factura %s eliminada InvoiceDeleteDolibarr=Factura %s eliminada
OrderValidatedInDolibarr= Pedido %s validado OrderValidatedInDolibarr=Pedido %s validado
OrderApprovedInDolibarr=Pedido %s aprobado OrderApprovedInDolibarr=Pedido %s aprobado
OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador
OrderCanceledInDolibarr=Pedido %s anulado OrderCanceledInDolibarr=Pedido %s anulado
@ -53,13 +53,13 @@ SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail
SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
ShippingSentByEMail=Expedición %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail
InterventionSentByEMail=Intervención %s enviada por e-mail InterventionSentByEMail=Intervención %s enviada por e-mail
NewCompanyToDolibarr= Tercero creado NewCompanyToDolibarr=Tercero creado
DateActionPlannedStart= Fecha de inicio prevista DateActionPlannedStart=Fecha de inicio prevista
DateActionPlannedEnd= Fecha de fin prevista DateActionPlannedEnd=Fecha de fin prevista
DateActionDoneStart= Fecha real de inicio DateActionDoneStart=Fecha real de inicio
DateActionDoneEnd= Fecha real de finalización DateActionDoneEnd=Fecha real de finalización
DateActionStart= Fecha de inicio DateActionStart=Fecha de inicio
DateActionEnd= Fecha finalización DateActionEnd=Fecha finalización
AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida:
AgendaUrlOptions2=<b>login=%s</b> para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario <b>%s</b>. AgendaUrlOptions2=<b>login=%s</b> para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario <b>%s</b>.
AgendaUrlOptions3=<b>logina=%s</b> para restringir inserciones a acciones creadas por el usuario <b>%s</b>. AgendaUrlOptions3=<b>logina=%s</b> para restringir inserciones a acciones creadas por el usuario <b>%s</b>.
@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind=%s</b> para restringir inserciones a acciones realiz
AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
Busy=Ocupado Busy=Ocupado
# ExportDataset_event1=List of agenda events ExportDataset_event1=Listado de eventos de la agenda
# External Sites ical # External Sites ical
ExportCal=Exportar calendario ExportCal=Exportar calendario

8
htdocs/langs/es_ES/boxes.lang
View File

@ -74,7 +74,7 @@ NoRecordedProducts=Sin productos/servicios registrados
NoRecordedProspects=Sin clientes potenciales registrados NoRecordedProspects=Sin clientes potenciales registrados
NoContractedProducts=Sin productos/servicios contratados NoContractedProducts=Sin productos/servicios contratados
NoRecordedContracts=Sin contratos registrados NoRecordedContracts=Sin contratos registrados
# NoRecordedInterventions=No recorded interventions NoRecordedInterventions=Sin intervenciones guardadas
BoxLatestSupplierOrders=Últimos pedidos a proveedores BoxLatestSupplierOrders=Últimos pedidos a proveedores
BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores
NoSupplierOrder=Sin pedidos a proveedores NoSupplierOrder=Sin pedidos a proveedores
@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Pedidos de clientes por mes
BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes
BoxProposalsPerMonth=Presupuestos por mes BoxProposalsPerMonth=Presupuestos por mes
NoTooLowStockProducts=Sin productos por debajo del stock mínimo NoTooLowStockProducts=Sin productos por debajo del stock mínimo
# BoxProductDistribution=Products/Services distribution BoxProductDistribution=Distribución de productos/servicios
# BoxProductDistributionFor=Distribution of %s for %s BoxProductDistributionFor=Distribución de %s para %s
ForCustomersInvoices=Facturas a clientes ForCustomersInvoices=Facturas a clientes
# ForCustomersOrders=Customers orders ForCustomersOrders=Pedidos de clientes
ForProposals=Presupuestos ForProposals=Presupuestos

4
htdocs/langs/es_ES/companies.lang
View File

@ -66,6 +66,8 @@ Country=País
CountryCode=Código país CountryCode=Código país
CountryId=Id país CountryId=Id país
Phone=Teléfono Phone=Teléfono
Skype=Skype
Call=Llamar
PhonePro=Teléf. trabajo PhonePro=Teléf. trabajo
PhonePerso=Teléf. particular PhonePerso=Teléf. particular
PhoneMobile=Móvil PhoneMobile=Móvil
@ -396,7 +398,7 @@ InActivity=Activo
ActivityCeased=Cerrado ActivityCeased=Cerrado
ActivityStateFilter=Estado de actividad ActivityStateFilter=Estado de actividad
ProductsIntoElements=Listado de productos en %s ProductsIntoElements=Listado de productos en %s
# OutstandingBill=Outstanding Bill OutstandingBill=Importe máximo para facturas pendientes
# Monkey # Monkey
MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
# Leopard # Leopard

38
htdocs/langs/es_ES/compta.lang
View File

@ -3,7 +3,7 @@ Accountancy=Contabilidad
AccountancyCard=Ficha contable AccountancyCard=Ficha contable
Treasury=Tesorería Treasury=Tesorería
MenuFinancial=Financiera MenuFinancial=Financiera
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
OptionMode=Opción de gestión contable OptionMode=Opción de gestión contable
OptionModeTrue=Opción Ingresos-Gastos OptionModeTrue=Opción Ingresos-Gastos
OptionModeVirtual=Opción Créditos-Deudas OptionModeVirtual=Opción Créditos-Deudas
@ -102,31 +102,31 @@ ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta carga soci
DeleteSocialContribution=Eliminar carga social DeleteSocialContribution=Eliminar carga social
ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social? ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social?
ExportDataset_tax_1=Cargas sociales y pagos ExportDataset_tax_1=Cargas sociales y pagos
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>. AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>. AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>.
SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas
SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago
RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos. RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br> RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br>
RulesResultInOut=- Los importes mostrados son importes totales<br>- Incluye los pagos realizados para las facturas, cargas e IVA.<br>- Se basa en la fecha de pago de las mismas.<br> RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el IVA. <br>- Se base en las fechas de pago de las fecturas, cargas e IVA.
RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.<br>- Se base en la fecha de validación de las mismas.<br> RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.<br>- Se base en la fecha de validación de las mismas.<br>
RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br> RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br>
DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
DepositsAreIncluded=- Las facturas de anticipo están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas
LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado
SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard
SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago.
RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura.
RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura.
@ -161,11 +161,11 @@ RefExt=Ref. externa
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command # LinkedOrder=linked to command
ReCalculate=Recalcular ReCalculate=Recalcular
# Mode1=Methode 1 Mode1=Método 1
# Mode2=Method 2 Mode2=Método 2
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
# CalculationMode=Calculation mode CalculationMode=Modo de cálculo
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores

6
htdocs/langs/es_ES/ecm.lang
View File

@ -23,10 +23,10 @@ ECMNewDocument=Nuevo documento
ECMCreationDate=Fecha creación ECMCreationDate=Fecha creación
ECMNbOfFilesInDir=Número de archivos en el directorio ECMNbOfFilesInDir=Número de archivos en el directorio
ECMNbOfSubDir=Número de subdirectorios ECMNbOfSubDir=Número de subdirectorios
# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios
ECMCreationUser=Creador ECMCreationUser=Creador
# ECMArea=EDM area ECMArea=Área GED
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
ECMDocumentsSection=Documento de la sección ECMDocumentsSection=Documento de la sección

6
htdocs/langs/es_ES/errors.lang
View File

@ -124,9 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base
ErrorFailedToAddContact=Error en la adición del contacto ErrorFailedToAddContact=Error en la adición del contacto
ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy
ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago.
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo <b>%s</b> para usar esta funcionalidad.
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s
# ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
# Warnings # Warnings
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos

2
htdocs/langs/es_ES/help.lang
View File

@ -14,6 +14,7 @@ TypeSupportCommercial=Comercial
TypeOfHelp=Tipo TypeOfHelp=Tipo
NeedHelpCenter=¿Necesita soporte o ayuda? NeedHelpCenter=¿Necesita soporte o ayuda?
Efficiency=Eficacia Efficiency=Eficacia
OfficialSupport=Soporte oficial
TypeHelpOnly=Sólamente ayuda TypeHelpOnly=Sólamente ayuda
TypeHelpDev=Ayuda+Desarrollo TypeHelpDev=Ayuda+Desarrollo
TypeHelpDevForm=Ayuda+Desarrollo+Formación TypeHelpDevForm=Ayuda+Desarrollo+Formación
@ -25,3 +26,4 @@ LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asi
PossibleLanguages=Idiomas disponibles PossibleLanguages=Idiomas disponibles
MakeADonation=Ayude al proyecto Dolibarr, haga una donación MakeADonation=Ayude al proyecto Dolibarr, haga una donación
SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr
SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma: <br><b><a href="%s" target="_blank">%s</a></b>

2
htdocs/langs/es_ES/holiday.lang
View File

@ -87,7 +87,7 @@ FirstDayOfHoliday=Primer día libre
LastDayOfHoliday=Último día libre LastDayOfHoliday=Último día libre
HolidaysMonthlyUpdate=Actualización mensual HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual ManualUpdate=Actualización manual
# HolidaysCancelation=Holidays cancelation HolidaysCancelation=Anulación vacaciones
## Configuration du Module ## ## Configuration du Module ##
ConfCP=Configuración del módulo Vacaciones ConfCP=Configuración del módulo Vacaciones

14
htdocs/langs/es_ES/languages.lang
View File

@ -4,6 +4,7 @@ Language_ar_AR=Árabe
Language_ar_SA=Árabe Language_ar_SA=Árabe
Language_bg_BG=Búlgaro Language_bg_BG=Búlgaro
Language_ca_ES=Catalán Language_ca_ES=Catalán
Language_cs_CZ=Checo
Language_da_DA=Danés Language_da_DA=Danés
Language_da_DK=Danés Language_da_DK=Danés
Language_de_DE=Alemán Language_de_DE=Alemán
@ -20,8 +21,8 @@ Language_es_ES=Español
Language_es_AR=Español (Argentina) Language_es_AR=Español (Argentina)
Language_es_HN=Español (Honduras) Language_es_HN=Español (Honduras)
Language_es_MX=Español (México) Language_es_MX=Español (México)
# Language_es_PY=Spanish (Paraguay) Language_es_PY=Español (Paraguay)
# Language_es_PE=Spanish (Peru) Language_es_PE=Español (Perú)
Language_es_PR=Español (Puerto Rico) Language_es_PR=Español (Puerto Rico)
Language_et_EE=Estonio Language_et_EE=Estonio
Language_fa_IR=Persa Language_fa_IR=Persa
@ -30,13 +31,15 @@ Language_fr_BE=Francés (Bélgica)
Language_fr_CA=Francés (Canadá) Language_fr_CA=Francés (Canadá)
Language_fr_CH=Francés (Suiza) Language_fr_CH=Francés (Suiza)
Language_fr_FR=Francés Language_fr_FR=Francés
# Language_fr_NC=French (New Caledonia) Language_fr_NC=Francés (Nueva Caledonia)
Language_he_IL=Hebreo Language_he_IL=Hebreo
Language_hu_HU=Húngaro Language_hu_HU=Húngaro
Language_is_IS=Islandés Language_is_IS=Islandés
Language_it_IT=Italiano Language_it_IT=Italiano
Language_ja_JP=Japonés Language_ja_JP=Japonés
Language_nb_NO=Noruego (Bokmal) Language_ko_KR=Coreano
Language_lv_LV=Latvio
Language_nb_NO=Noruego (Bokmål)
Language_nl_BE=Neerlandés (Bélgica) Language_nl_BE=Neerlandés (Bélgica)
Language_nl_NL=Neerlandés (Países Bajos) Language_nl_NL=Neerlandés (Países Bajos)
Language_pl_PL=Polaco Language_pl_PL=Polaco
@ -49,6 +52,7 @@ Language_tr_TR=Turco
Language_sl_SI=Esloveno Language_sl_SI=Esloveno
Language_sv_SV=Sueco Language_sv_SV=Sueco
Language_sv_SE=Sueco Language_sv_SE=Sueco
# Language_vi_VN=Vietnamese Language_sk_SK=Eslovaco
Language_vi_VN=Vietnamita
Language_zh_CN=Chino Language_zh_CN=Chino
Language_zh_TW=Chino (Tradicional) Language_zh_TW=Chino (Tradicional)

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

@ -82,8 +82,8 @@ LastConnexion=Última conexión
PreviousConnexion=Conexión anterior PreviousConnexion=Conexión anterior
ConnectedOnMultiCompany=Conexión a la entidad ConnectedOnMultiCompany=Conexión a la entidad
ConnectedSince=Conectado desde ConnectedSince=Conectado desde
AuthenticationMode=Modo autentificación AuthenticationMode=Modo de autentificación
RequestedUrl=Url solicitada RequestedUrl=URL solicitada
DatabaseTypeManager=Tipo de gestor de base de datos DatabaseTypeManager=Tipo de gestor de base de datos
RequestLastAccess=Petición último acceso a la base de datos RequestLastAccess=Petición último acceso a la base de datos
RequestLastAccessInError=Petición último acceso a la base de datos erróneo RequestLastAccessInError=Petición último acceso a la base de datos erróneo
@ -155,6 +155,7 @@ Valid=Validar
Approve=Aprobar Approve=Aprobar
ReOpen=Reabrir ReOpen=Reabrir
Upload=Enviar archivo Upload=Enviar archivo
ToLink=Enlace
Select=Seleccionar Select=Seleccionar
Choose=Elegir Choose=Elegir
ChooseLangage=Elegir su idioma ChooseLangage=Elegir su idioma
@ -656,8 +657,10 @@ HomeDashboard=Resumen
Deductible=Deducible Deductible=Deducible
from=de from=de
toward=hacia toward=hacia
# Access=Access Access=Acceso
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
OriginFileName=Nombre del archivo origen
# Week day # Week day
Monday=Lunes Monday=Lunes

2
htdocs/langs/es_ES/members.lang
View File

@ -8,6 +8,7 @@ Members=Miembros
MemberAccount=Login miembro MemberAccount=Login miembro
ShowMember=Mostrar ficha miembro ShowMember=Mostrar ficha miembro
UserNotLinkedToMember=Usuario no vinculado a un miembro UserNotLinkedToMember=Usuario no vinculado a un miembro
ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro
MembersTickets=Etiquetas miembros MembersTickets=Etiquetas miembros
FundationMembers=Miembros de la asociación FundationMembers=Miembros de la asociación
Attributs=Atributos Attributs=Atributos
@ -118,7 +119,6 @@ LastMembers=Los %s últimos miembros
LastMembersModified=Los %s últimos miembros modificados LastMembersModified=Los %s últimos miembros modificados
LastSubscriptionsModified=Las %s últimas afiliaciones modificadas LastSubscriptionsModified=Las %s últimas afiliaciones modificadas
AttributeName=Nombre del atributo AttributeName=Nombre del atributo
FieldEdition=Edición del campo %s
String=Cadena String=Cadena
Text=Texto largo Text=Texto largo
Int=Numérico Int=Numérico

2
htdocs/langs/es_ES/orders.lang
View File

@ -147,7 +147,7 @@ AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del
# Documents models # Documents models
PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEinsteinDescription=Modelo de pedido completo (logo...)
PDFEdisonDescription=Modelo de pedido simple PDFEdisonDescription=Modelo de pedido simple
# PDFProformaDescription=A complete proforma invoice (logo…) PDFProformaDescription=Una factura proforma completa (logo...)
# Orders modes # Orders modes
OrderByMail=Correo OrderByMail=Correo
OrderByFax=Fax OrderByFax=Fax

12
htdocs/langs/es_ES/other.lang
View File

@ -173,12 +173,12 @@ StartUpload=Transferir
CancelUpload=Cancelar la transferencia CancelUpload=Cancelar la transferencia
FileIsTooBig=El archivo es demasiado grande FileIsTooBig=El archivo es demasiado grande
PleaseBePatient=Rogamos espere unos instantes... PleaseBePatient=Rogamos espere unos instantes...
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr
# NewKeyIs=This is your new keys to login NewKeyIs=Esta es su nueva contraseña para iniciar sesión
# NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
# ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Haga click aquí para ir a %s
# YouMustClickToChange=You must however first click on the following link to validate this password change YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
##### Calendar common ##### ##### Calendar common #####
AddCalendarEntry=Añadir entrada en el calendario AddCalendarEntry=Añadir entrada en el calendario

14
htdocs/langs/es_ES/products.lang
View File

@ -142,11 +142,11 @@ NoStockForThisProduct=No hay stock de este producto
NoStock=Sin stock NoStock=Sin stock
Restock=Reponer Restock=Reponer
ProductSpecial=Especial ProductSpecial=Especial
# QtyMin=Minimum Qty QtyMin=Cantidad mínima
PriceQty=Precio para la cantidad PriceQty=Precio para la cantidad
# PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Precio para esta cantidad mínima (sin descuento)
VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
# DiscountQtyMin=Default discount for qty DiscountQtyMin=Descuento por defecto para esta cantidad
NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
RecordedProducts=Productos en venta RecordedProducts=Productos en venta
@ -200,7 +200,7 @@ ProductBuilded=Producción completada
ProductsMultiPrice=Producto multi-precio ProductsMultiPrice=Producto multi-precio
# ProductSellByQuarterHT=Products turnover quarterly VWAP # ProductSellByQuarterHT=Products turnover quarterly VWAP
# ServiceSellByQuarterHT=Services turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP
# Quarter1=1st. Quarter Quarter1=1º trimestre
# Quarter2=2nd. Quarter Quarter2=2º trimestre
# Quarter3=3rd. Quarter Quarter3=3º trimestre
# Quarter4=4th. Quarter Quarter4=4º trimestre

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

@ -45,6 +45,8 @@ MyActivities=Mis tareas/actividades
MyProjects=Mis proyectos MyProjects=Mis proyectos
DurationEffective=Duración efectiva DurationEffective=Duración efectiva
Progress=Progresión Progress=Progresión
ProgressDeclared=Progresión declarado
ProgressCalculated=Progresión calculada
Time=Tiempo Time=Tiempo
ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto
@ -88,8 +90,8 @@ CloneProject=Clonar el proyecto
CloneTasks=Clonar las tareas CloneTasks=Clonar las tareas
CloneContacts=Clonar los contactos CloneContacts=Clonar los contactos
CloneNotes=Clonar las notas CloneNotes=Clonar las notas
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Clonar los archivos adjuntos del proyecto
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s))
ConfirmCloneProject=¿Está seguro de querer clonar este proyecto? ConfirmCloneProject=¿Está seguro de querer clonar este proyecto?
ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto
ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable
TypeContact_project_task_internal_CONTRIBUTOR=Participante TypeContact_project_task_internal_CONTRIBUTOR=Participante
TypeContact_project_task_external_CONTRIBUTOR=Participante TypeContact_project_task_external_CONTRIBUTOR=Participante
# SelectElement=Elements to referring the project SelectElement=Seleccione elemento
# AddElement=Refering AddElement=Vincular a elmento
# Documents models # Documents models
DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
PlannedWorkload = Carga de trabajo prevista PlannedWorkload = Carga de trabajo prevista

37
htdocs/langs/es_ES/stocks.lang
View File

@ -26,17 +26,17 @@ ListOfStockMovements=Listado de movimientos de stock
StocksArea=Área stocks StocksArea=Área stocks
Location=Lugar Location=Lugar
LocationSummary=Nombre corto del lugar LocationSummary=Nombre corto del lugar
# NumberOfDifferentProducts=Number of different products NumberOfDifferentProducts=Número de productos diferentes
NumberOfProducts=Numero total de productos NumberOfProducts=Numero total de productos
LastMovement=Último movimiento LastMovement=Último movimiento
LastMovements=Últimos movimientos LastMovements=Últimos movimientos
Units=Unidades Units=Unidades
Unit=Unidad Unit=Unidad
StockCorrection=Corrección stock StockCorrection=Corrección stock
# StockTransfer=Stock transfer StockTransfer=Transferencia de stock
StockMovement=Transferencia StockMovement=Transferencia
StockMovements=Movimientos de stock StockMovements=Movimientos de stock
# LabelMovement=Movement label LabelMovement=Etiqueta del movimiento
NumberOfUnit=Número de piezas NumberOfUnit=Número de piezas
UnitPurchaseValue=Precio de compra unitario UnitPurchaseValue=Precio de compra unitario
TotalStock=Total en stock TotalStock=Total en stock
@ -47,7 +47,7 @@ PMPValue=Valor (PMP)
PMPValueShort=PMP PMPValueShort=PMP
EnhancedValueOfWarehouses=Valor de stocks EnhancedValueOfWarehouses=Valor de stocks
UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario
QtyDispatched=Cantidad desglosada QtyDispatched=Cantidad recibida
OrderDispatch=Recepción de stocks OrderDispatch=Recepción de stocks
RuleForStockManagementDecrease=Regla de gestión de decrementos de stock RuleForStockManagementDecrease=Regla de gestión de decrementos de stock
RuleForStockManagementIncrease=Regla de gestión de incrementos de stock RuleForStockManagementIncrease=Regla de gestión de incrementos de stock
@ -61,7 +61,7 @@ ReStockOnDeleteInvoice=Incrementa los stocks físicos en la eliminación de fact
OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
DispatchVerb=Desglosar DispatchVerb=Validar recepción
StockLimitShort=Límite StockLimitShort=Límite
StockLimit=Stock límite para alertas StockLimit=Stock límite para alertas
PhysicalStock=Stock físico PhysicalStock=Stock físico
@ -96,16 +96,17 @@ Replenishment=Reaprovisionamiento
ReplenishmentOrders=Ordenes de reaprovisionamiento ReplenishmentOrders=Ordenes de reaprovisionamiento
UseVirtualStock=Usar stock virtual en lugar de stock físico UseVirtualStock=Usar stock virtual en lugar de stock físico
RuleForStockReplenishment=Regla para el reaprovisionamiento de stock RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor
# AlertOnly= Alerts only AlertOnly=Sólo alertas
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease WarehouseForStockDecrease=Para el decremento de stock se usará el almacén <b>%s</b>
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase WarehouseForStockIncrease=Para el incremento de stock se usará el almacén <b>%s</b>
# ForThisWarehouse=For this warehouse ForThisWarehouse=Para este almacén
# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. ReplenishmentStatusDesc=Este listado le permite ver productos con un stock inferior a la cantidad mínima deseada (o valor de alerta si el checkbok "Sólo alertas" está activado) y le sugiere crear los pedidos a proveedores para completar la diferencia.
# ReplenishmentOrdersDesc=This is list of all opened supplier orders ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso
# Replenishments=Replenishments Replenishments=Reaprovisionamiento
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s)
# MassStockMovement=Mass stock movement MassStockMovement=Movimientos de stock en masa
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
# RecordMovement=Record transfert RecordMovement=Registrar transferencias
ReceivingForSameOrder=Recepciones de este pedido

4
htdocs/langs/es_ES/users.lang
View File

@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
HierarchicalResponsible=Responsable jerárquico HierarchicalResponsible=Responsable jerárquico
HierarchicView=Vista jerárquica HierarchicView=Vista jerárquica
UseTypeFieldToChange=Modificar el campo Tipo para cambiar UseTypeFieldToChange=Modificar el campo Tipo para cambiar
# OpenIDURL=OpenID URL OpenIDURL=Dirección OpenID
# LoginUsingOpenID=Login using OpenID LoginUsingOpenID=Usar OpenID para iniciar sesión

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

@ -92,5 +92,5 @@ InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %
InfoTransData=Importe: %s<br>Método: %s<br>Fecha: %s InfoTransData=Importe: %s<br>Método: %s<br>Fecha: %s
InfoFoot=Este es un mensaje automático enviado por Dolibarr InfoFoot=Este es un mensaje automático enviado por Dolibarr
InfoRejectSubject=Domiciliación devuelta InfoRejectSubject=Domiciliación devuelta
# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Buenos días:<br><br>la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.<br><br>--<br>%s
ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación

4
htdocs/langs/es_ES/workflow.lang
View File

@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticame
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado
# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada
# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada

10
htdocs/langs/et_EE/admin.lang
View File

@ -49,7 +49,7 @@ DictionnarySetup=Dictionary setup
# ErrorCodeCantContainZero=Code can't contain value 0 # ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Keela JavaScript ja Ajax funktsioonid DisableJavascript=Keela JavaScript ja Ajax funktsioonid
ConfirmAjax=Kasuta Ajax kinnituse hüpikaknad ConfirmAjax=Kasuta Ajax kinnituse hüpikaknad
UseSearchToSelectCompany=Kasuta sõnalõpetusteks väljad valida kolmandate isikute (selle asemel loendiboksis). <br><br> Samuti kui teil on suur hulk kolmandaid isikuid (&gt; 100 000), saate suurendada kiirust, millega pidev COMPANY_DONOTSEARCH_ANYWHERE kuni 1 aasta Setup-> Teised. Otsi siis piirdub algus string. # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
ActivityStateToSelectCompany= Lisa filter võimalus näidata / peita thirdparties mis on praegu tegevust või lõpetas ta ActivityStateToSelectCompany= Lisa filter võimalus näidata / peita thirdparties mis on praegu tegevust või lõpetas ta
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
SearchFilter=Otsi filtrite valikud SearchFilter=Otsi filtrite valikud
@ -368,7 +368,7 @@ ExtrafieldPrice = Hind
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
# LibraryToBuildPDF=Library used to build PDF # LibraryToBuildPDF=Library used to build PDF
# 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) # 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = Hind
# KeepEmptyToUseDefault=Keep empty to use default value # KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=Kasutajad ja grupid Module0Name=Kasutajad ja grupid
@ -486,6 +487,8 @@ Module2700Desc= Kasutage online Gravatar teenus (www.gravatar.com), et näidata
# Module2800Desc=FTP Client # Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP Maxmind tulemusi võimeid Module2900Desc= GeoIP Maxmind tulemusi võimeid
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=Multi-firma Module5000Name=Multi-firma
Module5000Desc=Võimaldab hallata mitut ettevõtet Module5000Desc=Võimaldab hallata mitut ettevõtet
# Module6000Name=Workflow # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=Täiendavad atribuudid
# ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsContacts=Complementary attributes (contact/address)
# ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMember=Complementary attributes (member)
# ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsMemberType=Complementary attributes (member type)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
# ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierOrders=Complementary attributes (orders)
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
# ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit &quot;PHP
# XDebugInstalled=XDebug est chargé. # XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded. # XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega. PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega.
PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi. PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi.

4
htdocs/langs/et_EE/companies.lang
View File

@ -66,6 +66,8 @@ Country=Riik
CountryCode=Riigi kood CountryCode=Riigi kood
CountryId=Riik id CountryId=Riik id
Phone=Telefon Phone=Telefon
# Skype=Skype
# Call=Call
PhonePro=Prof telefoni PhonePro=Prof telefoni
PhonePerso=Pers. telefon PhonePerso=Pers. telefon
PhoneMobile=Liikuv PhoneMobile=Liikuv
@ -396,7 +398,7 @@ InActivity=Avatud
ActivityCeased=Suletud ActivityCeased=Suletud
ActivityStateFilter=Hõiveseisund ActivityStateFilter=Hõiveseisund
# ProductsIntoElements=List of products into # ProductsIntoElements=List of products into
# OutstandingBill=Outstanding Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0. MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0.
# Leopard # Leopard

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

@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Vaata aruanne <b>%sIncomes-Expense%sS</b> ütles <b>k
SeeReportInDueDebtMode=Vaata aruanne <b>%sClaims-Debt%sS</b> ütles <b>pühendumust moodustas</b> arvutuste väljastatud arved SeeReportInDueDebtMode=Vaata aruanne <b>%sClaims-Debt%sS</b> ütles <b>pühendumust moodustas</b> arvutuste väljastatud arved
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab tasumata arved, kulud ja käibemaks, kas need on tasutud või mitte. <br> - See põhineb kinnitamise päevast arved ja käibemaksu ning tähtpäev kulud. RulesResultDue=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab tasumata arved, kulud ja käibemaks, kas need on tasutud või mitte. <br> - See põhineb kinnitamise päevast arved ja käibemaksu ning tähtpäev kulud.
RulesResultInOut=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab päris tehtavaid väljamakseid arveid, kulud ja käibemaks. <br> - See põhineb maksmise kuupäevad arved, kulud ANF käibemaksuga. <br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- See sisaldab kliendi tõttu arved, kas need on tasutud või mitte. <br> - See põhineb kinnitamise kuupäev need arved. <br> RulesCADue=- See sisaldab kliendi tõttu arved, kas need on tasutud või mitte. <br> - See põhineb kinnitamise kuupäev need arved. <br>
RulesCAIn=- See sisaldab kõiki tõhus arvete maksmine saadud kliendid. <br> - See põhineb maksepäeva nende arvete <br> RulesCAIn=- See sisaldab kõiki tõhus arvete maksmine saadud kliendid. <br> - See põhineb maksepäeva nende arvete <br>
DepositsAreNotIncluded=- Hoiuste arveid ega kuulu DepositsAreNotIncluded=- Hoiuste arveid ega kuulu

4
htdocs/langs/et_EE/languages.lang
View File

@ -4,6 +4,7 @@ Language_ar_AR=Araabia
Language_ar_SA=Araabia Language_ar_SA=Araabia
# Language_bg_BG=Bulgarian # Language_bg_BG=Bulgarian
Language_ca_ES=Katalaani Language_ca_ES=Katalaani
# Language_cs_CZ=Czech
Language_da_DA=Taani Language_da_DA=Taani
Language_da_DK=Taani Language_da_DK=Taani
Language_de_DE=Saksa Language_de_DE=Saksa
@ -36,6 +37,8 @@ Language_hu_HU=Ungari
Language_is_IS=Islandi Language_is_IS=Islandi
Language_it_IT=Itaalia Language_it_IT=Itaalia
Language_ja_JP=Jaapani Language_ja_JP=Jaapani
# Language_ko_KR=Korean
# Language_lv_LV=Latvian
Language_nb_NO=Norra (Bokmål) Language_nb_NO=Norra (Bokmål)
Language_nl_BE=Hollandi (Belgia) Language_nl_BE=Hollandi (Belgia)
Language_nl_NL=Hollandi (Holland) Language_nl_NL=Hollandi (Holland)
@ -49,6 +52,7 @@ Language_tr_TR=Türgi
Language_sl_SI=Sloveeni Language_sl_SI=Sloveeni
Language_sv_SV=Rootsi Language_sv_SV=Rootsi
Language_sv_SE=Rootsi Language_sv_SE=Rootsi
# Language_sk_SK=Slovakian
# Language_vi_VN=Vietnamese # Language_vi_VN=Vietnamese
Language_zh_CN=Hiina Language_zh_CN=Hiina
# Language_zh_TW=Chinese (Traditional) # Language_zh_TW=Chinese (Traditional)

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

@ -155,6 +155,7 @@ Valid=Kehtiv
Approve=Heaks kiitma Approve=Heaks kiitma
ReOpen=Re-Open ReOpen=Re-Open
Upload=Saada fail Upload=Saada fail
# ToLink=Link
Select=Vali Select=Vali
Choose=Valima Choose=Valima
ChooseLangage=Valige oma keel ChooseLangage=Valige oma keel
@ -658,6 +659,8 @@ BySalesRepresentative=Poolt müügiesindaja
# toward=toward # toward=toward
# Access=Access # Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
Monday=Esmaspäev Monday=Esmaspäev

2
htdocs/langs/et_EE/members.lang
View File

@ -8,6 +8,7 @@ Members=Liikmed
MemberAccount=Logimine MemberAccount=Logimine
ShowMember=Näita liige kaart ShowMember=Näita liige kaart
UserNotLinkedToMember=User ei ole seotud to liige UserNotLinkedToMember=User ei ole seotud to liige
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Liikmed piletid MembersTickets=Liikmed piletid
FundationMembers=Sihtasutuse liikmed FundationMembers=Sihtasutuse liikmed
Attributs=Omadused Attributs=Omadused
@ -118,7 +119,6 @@ LastMembers=Last %s liikmed
LastMembersModified=Last %s muutmine liikmed LastMembersModified=Last %s muutmine liikmed
LastSubscriptionsModified=Last %s muutmine tellimine LastSubscriptionsModified=Last %s muutmine tellimine
AttributeName=Atribuudi nimi AttributeName=Atribuudi nimi
FieldEdition=Väljaanne valdkonnas %s
String=String String=String
Text=Tekst Text=Tekst
Int=Int Int=Int

6
htdocs/langs/et_EE/projects.lang
View File

@ -45,6 +45,8 @@ MyActivities=Minu ülesanded / tegevused
MyProjects=Minu projektid MyProjects=Minu projektid
DurationEffective=Efektiivne kestus DurationEffective=Efektiivne kestus
Progress=Edu Progress=Edu
# ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress
Time=Aeg Time=Aeg
ListProposalsAssociatedProject=List kaubandusliku ettepanekud projektiga seotud ListProposalsAssociatedProject=List kaubandusliku ettepanekud projektiga seotud
ListOrdersAssociatedProject=Loetelu kliendi tellimusi projektiga seotud ListOrdersAssociatedProject=Loetelu kliendi tellimusi projektiga seotud
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task kommenteeritud
TypeContact_project_task_external_TASKEXECUTIVE=Task kommenteeritud TypeContact_project_task_external_TASKEXECUTIVE=Task kommenteeritud
TypeContact_project_task_internal_CONTRIBUTOR=Toetaja TypeContact_project_task_internal_CONTRIBUTOR=Toetaja
TypeContact_project_task_external_CONTRIBUTOR=Toetaja TypeContact_project_task_external_CONTRIBUTOR=Toetaja
# SelectElement=Elements to referring the project # SelectElement=Select element
# AddElement=Refering # AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..) DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..)
# PlannedWorkload = Planned workload # PlannedWorkload = Planned workload

2
htdocs/langs/et_EE/users.lang
View File

@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Ainult superadmin saab alandada superadmin
# HierarchicView=Hierarchical view # HierarchicView=Hierarchical view
# UseTypeFieldToChange=Use field Type to change # UseTypeFieldToChange=Use field Type to change
# OpenIDURL=OpenID URL # OpenIDURL=OpenID URL
# LoginUsingOpenID=Login using OpenID # LoginUsingOpenID=Use OpenID to login

40
htdocs/langs/fa_IR/admin.lang
View File

@ -19,7 +19,7 @@ ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connec
UnlockNewSessions=Remove connection lock UnlockNewSessions=Remove connection lock
YourSession=Your session YourSession=Your session
Sessions=Users session Sessions=Users session
# WebUserGroup=Web server user/group WebUserGroup=کاربر/گروه وب سرور
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
HTMLCharset=سیستم کاراکتری برای صفحات اچ تی ام ال ایجاد شده HTMLCharset=سیستم کاراکتری برای صفحات اچ تی ام ال ایجاد شده
DBStoringCharset=سیستم کاراکتری پایگاه داده DBStoringCharset=سیستم کاراکتری پایگاه داده
@ -44,12 +44,12 @@ ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ
ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه <b>%s</b> و به بالاست ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه <b>%s</b> و به بالاست
ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از <b>%s</b> امکان پذیر نیست ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از <b>%s</b> امکان پذیر نیست
DictionnarySetup=تنظیمات فرهنگ لغات DictionnarySetup=تنظیمات فرهنگ لغات
# Dictionnary=Dictionaries Dictionnary=دیکشنری
# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
# ErrorCodeCantContainZero=Code can't contain value 0 # ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=غیر فعال سازی جاوا اسکریپت DisableJavascript=غیر فعال سازی جاوا اسکریپت
ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس
UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار) # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
# SearchFilter=Search filters options # SearchFilter=Search filters options
@ -64,9 +64,9 @@ PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=قالب ظاهری فعال ThemeCurrentlyActive=قالب ظاهری فعال
CurrentTimeZone=منظقه زمانی سرور پی اچ پی CurrentTimeZone=منظقه زمانی سرور پی اچ پی
Space=فضا Space=فضا
# Table=Table Table=جدول
Fields=قسمت ها Fields=قسمت ها
# Index=Index Index=شاخص
Mask=ماسک Mask=ماسک
NextValue=مقدار بعدی NextValue=مقدار بعدی
NextValueForInvoices=مقدار بعدی (برای صورتحساب) NextValueForInvoices=مقدار بعدی (برای صورتحساب)
@ -86,12 +86,12 @@ ComptaSetup=تنظیمات ماژول حسابداری
UserSetup=تنظیمات مدیریت کاربران UserSetup=تنظیمات مدیریت کاربران
MenuSetup=تنظیمات منو ها MenuSetup=تنظیمات منو ها
MenuLimits=محدودیت ها و دقت MenuLimits=محدودیت ها و دقت
# MenuIdParent=Parent menu ID MenuIdParent=شناسه منوی مادر
# DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailMenuIdParent=شناسه منوی مادر (خالی برای منوی بالاتر)
DetailPosition=مرتبسازی اعداد برای ترتیب منوها DetailPosition=مرتبسازی اعداد برای ترتیب منوها
PersonalizedMenusNotSupported=منو های شخصی شده غیر قابل پشتیبانی PersonalizedMenusNotSupported=منو های شخصی شده غیر قابل پشتیبانی
AllMenus=تمام منوها AllMenus=تمام منوها
NotConfigured=تعیین نشده NotConfigured=ماژول پیکربندی نشده
Setup=نتظیمات Setup=نتظیمات
Activation=فعال سازی Activation=فعال سازی
Active=فعال Active=فعال
@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
# LibraryToBuildPDF=Library used to build PDF # LibraryToBuildPDF=Library used to build PDF
# 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) # 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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
# KeepEmptyToUseDefault=Keep empty to use default value # KeepEmptyToUseDefault=Keep empty to use default value
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
# Module2800Desc=FTP Client # Module2800Desc=FTP Client
Module2900Name= GeoIPMaxmind Module2900Name= GeoIPMaxmind
Module2900Desc= GeoIP التحويلات Maxmind القدرات Module2900Desc= GeoIP التحويلات Maxmind القدرات
# Module3100Name= Skype
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
Module5000Name=شركة متعددة Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة
# Module6000Name=Workflow # Module6000Name=Workflow
@ -855,13 +858,13 @@ CompanyZip=کد پستی
CompanyTown=شهر CompanyTown=شهر
CompanyCountry=کشور CompanyCountry=کشور
CompanyCurrency=واحد پولی CompanyCurrency=واحد پولی
# Logo=Logo Logo=آرم
DoNotShow=نشان نده DoNotShow=نشان نده
DoNotSuggestPaymentMode=نوع پرداخت پیشنهاد نده DoNotSuggestPaymentMode=نوع پرداخت پیشنهاد نده
NoActiveBankAccountDefined=هیچ حساب بانکی فعال نیست NoActiveBankAccountDefined=هیچ حساب بانکی فعال نیست
OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪ OwnerOfBankAccount=صاحب حساب بانکی %s
BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن BankModuleNotActive=ماژول حساب بانکی فعال نشده
ShowBugTrackLink=وتظهر وصلة "تقرير خلل" ShowBugTrackLink=نمایش لینک "گزارش خرابی"
ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية
Alerts=تنبيهات Alerts=تنبيهات
Delays=التأخير Delays=التأخير
@ -886,7 +889,7 @@ SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من
SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم). SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
SetupDescription4=البارامترات في <b>إعداد</b> القائمة <b>--> الوحدات</b> المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم. SetupDescription4=البارامترات في <b>إعداد</b> القائمة <b>--> الوحدات</b> المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم.
SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
EventsSetup=الإعداد للمناسبات الجذوع EventsSetup=پیکربندی برای رویدادهای گزارشات
LogEvents=مراجعة الحسابات الأحداث الأمنية LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=ممیزی Audit=ممیزی
# InfoDolibarr=Infos Dolibarr # InfoDolibarr=Infos Dolibarr
@ -944,7 +947,7 @@ RestoreDesc3=* استعادة البيانات ، احتياطية من إلقا
# RestoreMySQL=MySQL import # RestoreMySQL=MySQL import
ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة
PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
WeekStartOnDay=أول يوم من الأسبوع WeekStartOnDay=اولین روز از هفته
RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪) RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪)
YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم <b>٪ ق.</b> YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم <b>٪ ق.</b>
YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
@ -971,6 +974,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
# ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsContacts=Complementary attributes (contact/address)
# ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMember=Complementary attributes (member)
# ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsMemberType=Complementary attributes (member type)
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
# ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierOrders=Complementary attributes (orders)
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
# ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProject=Complementary attributes (projects)
@ -979,8 +984,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
# SendingMailSetup=Setup of sendings by email # SendingMailSetup=Setup of sendings by email
# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
PathToDocuments=الطريق إلى وثائق PathToDocuments=مسیر اسناد
PathDirectory=دليل PathDirectory=دایرکتوری
# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. # SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
# TranslationSetup=Configuration de la traduction # TranslationSetup=Configuration de la traduction
# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). # TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
@ -1002,6 +1007,7 @@ PathDirectory=دليل
# XDebugInstalled=XDebug est chargé. # XDebugInstalled=XDebug est chargé.
# XCacheInstalled=XCache is loaded. # XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
##### Module password generation ##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.

54
htdocs/langs/fa_IR/banks.lang
View File

@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=البنك Bank=بانک
Banks=المصارف Banks=بانک ها
MenuBankCash=البنك / النقدية MenuBankCash=بانک/صندوق
MenuSetupBank=البنك / النقدية الإعداد MenuSetupBank=پیکربندی بانک/صندوق
BankName=اسم المصرف BankName=نام بانک
FinancialAccount=حساب FinancialAccount=حساب
FinancialAccounts=الحسابات FinancialAccounts=حسابها
BankAccount=الحساب المصرفي BankAccount=حساب بانکی
BankAccounts=الحسابات المصرفية BankAccounts=حسابهای بانکی
AccountRef=الحساب المالي المرجع AccountRef=الحساب المالي المرجع
AccountLabel=الحساب المالي العلامة AccountLabel=الحساب المالي العلامة
CashAccount=الحساب النقدي CashAccount=حساب صندوق
CashAccounts=حسابات نقدية CashAccounts=حسابهای صندوق
MainAccount=الحساب الرئيسي MainAccount=حساب اصلی
CurrentAccount=الحساب الجاري CurrentAccount=الحساب الجاري
CurrentAccounts=الحسابات الجارية CurrentAccounts=الحسابات الجارية
SavingAccount=حساب توفير SavingAccount=حساب توفير
@ -29,7 +29,7 @@ CurrentBalance=الرصيد الحالي
FutureBalance=التوازن في المستقبل FutureBalance=التوازن في المستقبل
ShowAllTimeBalance=يظهر من البداية على التوازن ShowAllTimeBalance=يظهر من البداية على التوازن
Reconciliation=المصالحة Reconciliation=المصالحة
RIB=رقم الحساب المصرفي RIB=شماره حساب بانکی
IBAN=عدد إيبان IBAN=عدد إيبان
BIC=بيك / سويفت عدد BIC=بيك / سويفت عدد
StandingOrders=أوامر دائمة StandingOrders=أوامر دائمة
@ -49,13 +49,13 @@ BankAccountOwnerAddress=معالجة حساب المالك
RIBControlError=کنترل یکپارچگی از ارزش ها با شکست مواجه. این به این معنی است که اطلاعات برای این شماره حساب کامل و یا غلط نیست (بررسی کشور ، اعداد و IBAN). RIBControlError=کنترل یکپارچگی از ارزش ها با شکست مواجه. این به این معنی است که اطلاعات برای این شماره حساب کامل و یا غلط نیست (بررسی کشور ، اعداد و IBAN).
CreateAccount=إنشاء حساب CreateAccount=إنشاء حساب
NewAccount=حساب جديد NewAccount=حساب جديد
NewBankAccount=حساب مصرفي جديد NewBankAccount=حساب جديد بانکی
NewFinancialAccount=الحساب المالي الجديد NewFinancialAccount=الحساب المالي الجديد
MenuNewFinancialAccount=الحساب المالي الجديد MenuNewFinancialAccount=الحساب المالي الجديد
NewCurrentAccount=الجديد في الحساب الجاري NewCurrentAccount=الجديد في الحساب الجاري
NewSavingAccount=حساب توفير جديد NewSavingAccount=حساب توفير جديد
NewCashAccount=حساب نقدية جديدة NewCashAccount=حساب نقدية جديدة
EditFinancialAccount=تحرير الحساب EditFinancialAccount=ویرایش حساب
AccountSetup=إعداد الحسابات المالية AccountSetup=إعداد الحسابات المالية
SearchBankMovement=بحث الحركة المصرفية SearchBankMovement=بحث الحركة المصرفية
Debts=ديون Debts=ديون
@ -66,12 +66,12 @@ BankType1=الحساب الجاري
BankType2=الحساب النقدي BankType2=الحساب النقدي
IfBankAccount=إذا كان حساب مصرفي IfBankAccount=إذا كان حساب مصرفي
AccountsArea=حسابات المنطقة AccountsArea=حسابات المنطقة
AccountCard=حساب بطاقة AccountCard=حساب کارت
DeleteAccount=حذف حساب DeleteAccount=حذف حساب
ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟ ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟
Account=حساب Account=حساب
ByCategories=حسب فئات ByCategories=بر اساس دسته ها
ByRubriques=حسب فئات ByRubriques=بر اساس دسته ها
BankTransactionByCategories=المعاملات المصرفية وفقا للفئات BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
BankTransactionForCategory=المعاملات المصرفية لفئة <b>ق ٪</b> BankTransactionForCategory=المعاملات المصرفية لفئة <b>ق ٪</b>
RemoveFromRubrique=إزالة الارتباط مع هذه الفئة RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
@ -93,9 +93,9 @@ AccountToCredit=الحساب على الائتمان
AccountToDebit=لحساب الخصم AccountToDebit=لحساب الخصم
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
ConciliationDisabled=توفيق سمة المعوقين ConciliationDisabled=توفيق سمة المعوقين
StatusAccountOpened=فتح StatusAccountOpened=باز شده
StatusAccountClosed=مغلقة StatusAccountClosed=بسته شده
AccountIdShort=عدد AccountIdShort=شماره
EditBankRecord=تعديل السجل EditBankRecord=تعديل السجل
LineRecord=المعاملات LineRecord=المعاملات
AddBankRecord=إضافة المعاملات AddBankRecord=إضافة المعاملات
@ -112,8 +112,8 @@ FinancialAccountJournal=مجلة الحساب المالي
BankTransfer=حوالة مصرفية BankTransfer=حوالة مصرفية
BankTransfers=التحويلات المصرفية BankTransfers=التحويلات المصرفية
TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة) TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة)
TransferFrom=من TransferFrom=از
TransferTo=إلى TransferTo=به
TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق. TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق.
CheckTransmitter=الإرسال CheckTransmitter=الإرسال
ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟ ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
@ -124,7 +124,7 @@ BankChecks=الشيكات المصرفية
BankChecksToReceipt=في انتظار إيداع الشيكات BankChecksToReceipt=في انتظار إيداع الشيكات
ShowCheckReceipt=نمایش بررسی رسید سپرده. ShowCheckReceipt=نمایش بررسی رسید سپرده.
NumberOfCheques=ملاحظة : للشيكات NumberOfCheques=ملاحظة : للشيكات
DeleteTransaction=حذف المعاملات DeleteTransaction=پاک کردن تراکنش
ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟ ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟
ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية
BankMovements=حركات BankMovements=حركات
@ -133,13 +133,13 @@ PlannedTransactions=المخطط المعاملات
Graph=گرافیک Graph=گرافیک
ExportDataset_banque_1=المعاملات المصرفية وحساب ExportDataset_banque_1=المعاملات المصرفية وحساب
TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionOnTheOtherAccount=صفقة على حساب الآخرين
TransactionWithOtherAccount=تحويل الحساب TransactionWithOtherAccount=انتقال حساب
PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
# Transactions=Transactions Transactions=تراکنش ها
BankTransactionLine=المعاملات المصرفية BankTransactionLine=تراکنش بانک
AllAccounts=جميع المصرفية / حسابات نقدية AllAccounts=جميع المصرفية / حسابات نقدية
BackToAccount=إلى حساب BackToAccount=إلى حساب
ShowAllAccounts=وتبين للجميع الحسابات ShowAllAccounts=وتبين للجميع الحسابات

4
htdocs/langs/fa_IR/companies.lang
View File

@ -66,6 +66,8 @@ Country=قطر
CountryCode=رمز البلد CountryCode=رمز البلد
# CountryId=Country id # CountryId=Country id
Phone=الهاتف Phone=الهاتف
# Skype=Skype
# Call=Call
PhonePro=الأستاذ الهاتف PhonePro=الأستاذ الهاتف
PhonePerso=عدد الأفراد. الهاتف PhonePerso=عدد الأفراد. الهاتف
PhoneMobile=الجوال PhoneMobile=الجوال
@ -396,7 +398,7 @@ ListCustomersShort=قائمة العملاء
ActivityCeased=مغلقة ActivityCeased=مغلقة
# ActivityStateFilter=Activity status # ActivityStateFilter=Activity status
# ProductsIntoElements=List of products into # ProductsIntoElements=List of products into
# OutstandingBill=Outstanding Bill # OutstandingBill=Max. for outstanding bill
# Monkey # Monkey
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
# Leopard # Leopard

2
htdocs/langs/fa_IR/compta.lang
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@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات. RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br> # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br> RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br> RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
# DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreNotIncluded=- Deposit invoices are nor included

4
htdocs/langs/fa_IR/install.lang
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@ -2,7 +2,7 @@
InstallEasy=فقط اتبع التعليمات خطوة بخطوة. InstallEasy=فقط اتبع التعليمات خطوة بخطوة.
MiscellaneousChecks=التحقق من الشروط الأساسية MiscellaneousChecks=التحقق من الشروط الأساسية
DolibarrWelcome=مرحبا بكم في Dolibarr DolibarrWelcome=مرحبا بكم في Dolibarr
ConfFileExists=ملفات موجودة <b>٪ ق.</b> ConfFileExists=فایل پیکربندی <b>%s</b> موجود است
ConfFileDoesNotExists=ملفات <b>ل ٪</b> لا وجود له! ConfFileDoesNotExists=ملفات <b>ل ٪</b> لا وجود له!
ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات <b>ل ٪</b> لا وجود له وأنه لا يمكن خلق! ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات <b>ل ٪</b> لا وجود له وأنه لا يمكن خلق!
ConfFileCouldBeCreated=ملفات <b>ل ٪</b> ويمكن أن تنشأ. ConfFileCouldBeCreated=ملفات <b>ل ٪</b> ويمكن أن تنشأ.
@ -204,6 +204,6 @@ MigrationDeliveryAddress=تتناول آخر التطورات في تسليم ش
MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
MigrationActioncommElement=به روز رسانی داده ها را در اعمال MigrationActioncommElement=به روز رسانی داده ها در اعمال
# MigrationPaymentMode=Data migration for payment mode # MigrationPaymentMode=Data migration for payment mode
# MigrationCategorieAssociation=Migration of categories # MigrationCategorieAssociation=Migration of categories

38
htdocs/langs/fa_IR/languages.lang
View File

@ -1,30 +1,31 @@
# Dolibarr language file - Source file is en_US - languages # Dolibarr language file - Source file is en_US - languages
Language_ar_AR=عربی Language_ar_AR=عربی
# Language_ar_SA=Arabic Language_ar_SA=عربی
# Language_bg_BG=Bulgarian Language_bg_BG=بلغاری
Language_ca_ES=کاتالانی Language_ca_ES=کاتالانی
# Language_cs_CZ=Czech
Language_da_DA=دانمارکی Language_da_DA=دانمارکی
# Language_da_DK=Danish Language_da_DK=دانمارکی
Language_de_DE=آلمانی Language_de_DE=آلمانی
# Language_de_AT=German (Austria) # Language_de_AT=German (Austria)
# Language_el_GR=Greek # Language_el_GR=Greek
Language_en_AU=انگلیسی(استرالیا) Language_en_AU=انگلیسی(استرالیا)
Language_en_GB=انگلیسی بریتانیا Language_en_GB=انگلیسی بریتانیا
Language_en_IN=انگلیسی هند Language_en_IN=انگلیسی هند
# Language_en_NZ=English (New Zealand) Language_en_NZ=انگلیسی نیوزلند
# Language_en_SA=English (Saudi Arabia) Language_en_SA=انگلیسی عربستان سعودی
Language_en_US=انگلیسی آمریکا Language_en_US=انگلیسی آمریکا
# Language_en_ZA=English (South Africa) Language_en_ZA=انگلیسی آفریقای جنوبی
Language_es_ES=اسپانیایی Language_es_ES=اسپانیایی
Language_es_AR=اسپانیایی آرژانتین Language_es_AR=اسپانیایی آرژانتین
# Language_es_HN=Spanish (Honduras) # Language_es_HN=Spanish (Honduras)
# Language_es_MX=Spanish (Mexico) # Language_es_MX=Spanish (Mexico)
# Language_es_PY=Spanish (Paraguay) Language_es_PY=اسپانیایی پروگوئه
# Language_es_PE=Spanish (Peru) Language_es_PE=اسپانیایی پرو
# Language_es_PR=Spanish (Puerto Rico) # Language_es_PR=Spanish (Puerto Rico)
# Language_et_EE=Estonian # Language_et_EE=Estonian
Language_fa_IR=فارسی Language_fa_IR=پارسی
Language_fi_FI=فنلاندی Language_fi_FI=فنلاندی
Language_fr_BE=فرانسوی بلژیکی Language_fr_BE=فرانسوی بلژیکی
Language_fr_CA=فرانسوی کانادا Language_fr_CA=فرانسوی کانادا
@ -36,19 +37,22 @@ Language_fr_FR=فرانسوی
Language_is_IS=ایسلندی Language_is_IS=ایسلندی
Language_it_IT=ایتالیایی Language_it_IT=ایتالیایی
# Language_ja_JP=Japanese # Language_ja_JP=Japanese
Language_ko_KR=کره ای
# Language_lv_LV=Latvian
Language_nb_NO=نروژی Language_nb_NO=نروژی
Language_nl_BE=آلمانی نروژی Language_nl_BE=آلمانی نروژی
Language_nl_NL=آلمانی (هلند) Language_nl_NL=آلمانی (هلند)
Language_pl_PL=پلندی Language_pl_PL=پلندی
Language_pt_BR=پرتغالی (برزیل) Language_pt_BR=پرتغالی (برزیل)
Language_pt_PT=البرتغالية Language_pt_PT=پرتغالی
Language_ro_RO=الرومانية Language_ro_RO=رومانیایی
Language_ru_RU=الروسية Language_ru_RU=روسی
# Language_ru_UA=Russian (Ukraine) # Language_ru_UA=Russian (Ukraine)
Language_tr_TR=التركية Language_tr_TR=ترکی
Language_sl_SI=السلوفينية Language_sl_SI=السلوفينية
Language_sv_SV=السويدية Language_sv_SV=سوئدی
# Language_sv_SE=Swedish Language_sv_SE=سوئدی
# Language_vi_VN=Vietnamese # Language_sk_SK=Slovakian
Language_zh_CN=الصينية Language_vi_VN=ویتنامی
Language_zh_CN=چینی
# Language_zh_TW=Chinese (Traditional) # Language_zh_TW=Chinese (Traditional)

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

@ -155,6 +155,7 @@ Valid=صحيح
Approve=تایید کردن Approve=تایید کردن
ReOpen=دوباره باز کردن ReOpen=دوباره باز کردن
Upload=بارگذاری(آپلود) Upload=بارگذاری(آپلود)
# ToLink=Link
Select=انتخاب Select=انتخاب
Choose=انتخاب Choose=انتخاب
ChooseLangage=انتخاب زبا ChooseLangage=انتخاب زبا
@ -658,6 +659,8 @@ CreateDraft=إنشاء مشروع
# toward=toward # toward=toward
# Access=Access # Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Nom d'origine
# Week day # Week day
# Monday=Monday # Monday=Monday

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