From dd3169e1edc2c22eb51bc63bc7d8cb95661c6e20 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Mar 2014 20:47:22 +0100 Subject: [PATCH] Sync from transifex --- htdocs/langs/bs_BA/categories.lang | 4 +- htdocs/langs/bs_BA/companies.lang | 666 +++++++++++++------------- htdocs/langs/bs_BA/compta.lang | 26 +- htdocs/langs/bs_BA/cron.lang | 96 ++-- htdocs/langs/bs_BA/deliveries.lang | 46 +- htdocs/langs/bs_BA/dict.lang | 638 ++++++++++++------------ htdocs/langs/bs_BA/donations.lang | 62 +-- htdocs/langs/bs_BA/ecm.lang | 106 ++-- htdocs/langs/bs_BA/errors.lang | 4 + htdocs/langs/bs_BA/exports.lang | 4 + htdocs/langs/bs_BA/externalsite.lang | 6 +- htdocs/langs/bs_BA/ftp.lang | 22 +- htdocs/langs/bs_BA/help.lang | 54 +-- htdocs/langs/bs_BA/holiday.lang | 292 +++++------ htdocs/langs/bs_BA/interventions.lang | 78 +-- htdocs/langs/bs_BA/ldap.lang | 12 +- htdocs/langs/bs_BA/mails.lang | 257 +++++----- htdocs/langs/bs_BA/main.lang | 4 +- htdocs/langs/bs_BA/opensurvey.lang | 1 + 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htdocs/langs/sv_SE/cashdesk.lang | 1 + htdocs/langs/sv_SE/errors.lang | 4 + htdocs/langs/sv_SE/exports.lang | 4 + htdocs/langs/sv_SE/mails.lang | 7 + htdocs/langs/sv_SE/main.lang | 2 +- htdocs/langs/sv_SE/opensurvey.lang | 1 + htdocs/langs/sv_SE/orders.lang | 2 + htdocs/langs/sv_SE/other.lang | 17 +- htdocs/langs/sv_SE/products.lang | 17 +- htdocs/langs/sv_SE/projects.lang | 17 +- htdocs/langs/sv_SE/stocks.lang | 10 +- htdocs/langs/th_TH/admin.lang | 25 +- htdocs/langs/th_TH/agenda.lang | 1 + htdocs/langs/th_TH/cashdesk.lang | 1 + htdocs/langs/th_TH/errors.lang | 4 + htdocs/langs/th_TH/exports.lang | 4 + htdocs/langs/th_TH/mails.lang | 7 + htdocs/langs/th_TH/main.lang | 2 +- htdocs/langs/th_TH/opensurvey.lang | 1 + htdocs/langs/th_TH/orders.lang | 2 + htdocs/langs/th_TH/other.lang | 17 +- htdocs/langs/th_TH/products.lang | 17 +- htdocs/langs/th_TH/projects.lang | 17 +- htdocs/langs/th_TH/stocks.lang | 10 +- htdocs/langs/tr_TR/admin.lang | 87 ++-- htdocs/langs/tr_TR/agenda.lang | 1 + htdocs/langs/tr_TR/cashdesk.lang | 1 + htdocs/langs/tr_TR/compta.lang | 12 +- htdocs/langs/tr_TR/errors.lang | 14 +- htdocs/langs/tr_TR/exports.lang | 8 +- htdocs/langs/tr_TR/mails.lang | 7 + htdocs/langs/tr_TR/opensurvey.lang | 23 +- htdocs/langs/tr_TR/orders.lang | 2 + htdocs/langs/tr_TR/other.lang | 17 +- htdocs/langs/tr_TR/products.lang | 41 +- htdocs/langs/tr_TR/projects.lang | 17 +- htdocs/langs/tr_TR/stocks.lang | 10 +- htdocs/langs/uk_UA/admin.lang | 25 +- htdocs/langs/uk_UA/agenda.lang | 1 + htdocs/langs/uk_UA/cashdesk.lang | 1 + htdocs/langs/uk_UA/errors.lang | 4 + htdocs/langs/uk_UA/exports.lang | 4 + htdocs/langs/uk_UA/mails.lang | 7 + htdocs/langs/uk_UA/main.lang | 2 +- htdocs/langs/uk_UA/opensurvey.lang | 1 + htdocs/langs/uk_UA/orders.lang | 2 + htdocs/langs/uk_UA/other.lang | 17 +- htdocs/langs/uk_UA/products.lang | 17 +- htdocs/langs/uk_UA/projects.lang | 17 +- htdocs/langs/uk_UA/stocks.lang | 10 +- htdocs/langs/uz_UZ/admin.lang | 25 +- htdocs/langs/uz_UZ/agenda.lang | 1 + htdocs/langs/uz_UZ/cashdesk.lang | 1 + htdocs/langs/uz_UZ/errors.lang | 4 + htdocs/langs/uz_UZ/exports.lang | 4 + htdocs/langs/uz_UZ/mails.lang | 7 + htdocs/langs/uz_UZ/main.lang | 2 +- htdocs/langs/uz_UZ/opensurvey.lang | 1 + htdocs/langs/uz_UZ/orders.lang | 2 + htdocs/langs/uz_UZ/other.lang | 17 +- htdocs/langs/uz_UZ/products.lang | 17 +- htdocs/langs/uz_UZ/projects.lang | 9 + htdocs/langs/uz_UZ/stocks.lang | 10 +- htdocs/langs/vi_VN/admin.lang | 25 +- htdocs/langs/vi_VN/agenda.lang | 1 + htdocs/langs/vi_VN/cashdesk.lang | 1 + htdocs/langs/vi_VN/errors.lang | 4 + htdocs/langs/vi_VN/exports.lang | 4 + htdocs/langs/vi_VN/mails.lang | 7 + htdocs/langs/vi_VN/main.lang | 2 +- htdocs/langs/vi_VN/opensurvey.lang | 1 + htdocs/langs/vi_VN/orders.lang | 2 + htdocs/langs/vi_VN/other.lang | 17 +- htdocs/langs/vi_VN/products.lang | 17 +- htdocs/langs/vi_VN/projects.lang | 17 +- htdocs/langs/vi_VN/stocks.lang | 10 +- htdocs/langs/zh_CN/admin.lang | 25 +- htdocs/langs/zh_CN/agenda.lang | 1 + htdocs/langs/zh_CN/boxes.lang | 2 +- htdocs/langs/zh_CN/cashdesk.lang | 1 + htdocs/langs/zh_CN/errors.lang | 4 + htdocs/langs/zh_CN/exports.lang | 4 + htdocs/langs/zh_CN/mails.lang | 7 + htdocs/langs/zh_CN/main.lang | 4 +- htdocs/langs/zh_CN/opensurvey.lang | 1 + htdocs/langs/zh_CN/orders.lang | 2 + htdocs/langs/zh_CN/other.lang | 17 +- htdocs/langs/zh_CN/products.lang | 17 +- htdocs/langs/zh_CN/projects.lang | 17 +- htdocs/langs/zh_CN/stocks.lang | 10 +- htdocs/langs/zh_TW/admin.lang | 25 +- htdocs/langs/zh_TW/agenda.lang | 1 + htdocs/langs/zh_TW/cashdesk.lang | 1 + htdocs/langs/zh_TW/errors.lang | 4 + htdocs/langs/zh_TW/exports.lang | 4 + htdocs/langs/zh_TW/mails.lang | 7 + htdocs/langs/zh_TW/main.lang | 2 +- htdocs/langs/zh_TW/opensurvey.lang | 1 + htdocs/langs/zh_TW/orders.lang | 2 + htdocs/langs/zh_TW/other.lang | 17 +- htdocs/langs/zh_TW/products.lang | 17 +- htdocs/langs/zh_TW/projects.lang | 17 +- htdocs/langs/zh_TW/stocks.lang | 10 +- 534 files changed, 5157 insertions(+), 3067 deletions(-) diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 5890482d1d5..33d039961ee 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -67,8 +67,8 @@ ContentsVisibleByAll=Sadržaj će biti vidljiv svima ContentsVisibleByAllShort=Sadržaj vidljiv svima ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima CategoriesTree=Stablo kategorija -DeleteCategory=Izbrisati kategoriju -ConfirmDeleteCategory=Jeste li sigurni da želite izbrisati ovu kategoriju? +DeleteCategory=Obriši kategoriju +ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju? RemoveFromCategory=Uklonite vezu sa kategorijom RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? NoCategoriesDefined=Nema definisane kategorije diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 0273600cfda..2bec912ee4d 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -1,88 +1,88 @@ # Dolibarr language file - Source file is en_US - companies -# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. -# ErrorSetACountryFirst=Set the country first -# SelectThirdParty=Select a third party -# DeleteThirdParty=Delete a third party -# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? -# DeleteContact=Delete a contact/address -# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? -# MenuNewThirdParty=New third party -# MenuNewCompany=New company -# MenuNewCustomer=New customer -# MenuNewProspect=New prospect -# MenuNewSupplier=New supplier -# MenuNewPrivateIndividual=New private individual -# MenuSocGroup=Groups -# NewCompany=New company (prospect, customer, supplier) -# NewThirdParty=New third party (prospect, customer, supplier) -# NewSocGroup=New company group -# NewPrivateIndividual=New private individual (prospect, customer, supplier) -# ProspectionArea=Prospection area -# SocGroup=Group of companies -# IdThirdParty=Id third party -# IdCompany=Company Id -# IdContact=Contact Id -# Contacts=Contacts/Addresses -# ThirdPartyContacts=Third party contacts -# ThirdPartyContact=Third party contact/address -# StatusContactValidated=Status of contact/address -# Company=Company -# CompanyName=Company name -# Companies=Companies -# CountryIsInEEC=Country is inside European Economic Community -# ThirdPartyName=Third party name -# ThirdParty=Third party -# ThirdParties=Third parties -# ThirdPartyAll=Third parties (all) -# ThirdPartyProspects=Prospects -# ThirdPartyProspectsStats=Prospects -# ThirdPartyCustomers=Customers -# ThirdPartyCustomersStats=Customers -# ThirdPartyCustomersWithIdProf12=Customers with %s or %s -# ThirdPartySuppliers=Suppliers -# ThirdPartyType=Third party type -# Company/Fundation=Company/Foundation -# Individual=Private individual -# ToCreateContactWithSameName=Will create automatically a physical contact with same informations -# ParentCompany=Parent company -# Subsidiary=Subsidiary -# Subsidiaries=Subsidiaries -# NoSubsidiary=No subsidiary -# ReportByCustomers=Report by customers -# ReportByQuarter=Report by rate +ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo. +ErrorPrefixAlreadyExists=Prefiks %s već postoji. Izaberite neko drugo. +ErrorSetACountryFirst=Odberite prvo zemlju +SelectThirdParty=Odaberite subjekt +DeleteThirdParty=Obrisati subjekta +ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu? +DeleteContact=Obrisati kontakt/uslugu +ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti? +MenuNewThirdParty=Novi subjekt +MenuNewCompany=Nova kompanija +MenuNewCustomer=Novi kupac +MenuNewProspect=Novi mogući klijent +MenuNewSupplier=Novi dobavljač +MenuNewPrivateIndividual=Nova privatna individua +MenuSocGroup=Grupe +NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) +NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) +NewSocGroup=Nova grupa kompanije +NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač) +ProspectionArea=Područje za moguće kupce +SocGroup=Grupa kompanija +IdThirdParty=ID subjekta +IdCompany=ID kompanije +IdContact=ID kontakta +Contacts=Kontakti/Adrese +ThirdPartyContacts=Kontakti subjekta +ThirdPartyContact=Kontakt/Adresa subjekta +StatusContactValidated=Status kontakta/adrese +Company=Kompanija +CompanyName=Ime kompanije +Companies=Kompanije +CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice +ThirdPartyName=Ime subjekta +ThirdParty=Subjekt +ThirdParties=Subjekti +ThirdPartyAll=Subjekti (svi) +ThirdPartyProspects=Mogući klijenti +ThirdPartyProspectsStats=Mogući klijenti +ThirdPartyCustomers=Kupci +ThirdPartyCustomersStats=Kupci +ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s +ThirdPartySuppliers=Dobavljači +ThirdPartyType=Tip subjekta +Company/Fundation=Kompanija/Fondacija +Individual=Privatna individua +ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama +ParentCompany=Matična kompanija +Subsidiary=Podružnica +Subsidiaries=Podružnice +NoSubsidiary=Nema podružnica +ReportByCustomers=Izvještaj po kupcima +ReportByQuarter=Izvještaj po stopama # CivilityCode=Civility code -# RegisteredOffice=Registered office -# Name=Name -# Lastname=Last name -# Firstname=First name -# PostOrFunction=Post/Function -# UserTitle=Title -# Surname=Surname/Pseudo -# Address=Address -# State=State/Province -# Region=Region -# Country=Country -# CountryCode=Country code -# CountryId=Country id -# Phone=Phone -# Skype=Skype -# Call=Call -# Chat=Chat -# PhonePro=Prof. phone -# PhonePerso=Pers. phone -# PhoneMobile=Mobile +RegisteredOffice=Registrovan ured +Name=Naziv +Lastname=Prezime +Firstname=Ime +PostOrFunction=Položaj/Funkcija +UserTitle=Titula +Surname=Prezime/pseudonim +Address=Adresa +State=Država/Provincija +Region=Region +Country=Država +CountryCode=Šifra države +CountryId=ID države +Phone=Telefon +Skype=Skajp +Call=Pozovi +Chat=Chat +PhonePro=Službeni telefon +PhonePerso=Privatni telefon +PhoneMobile=Mobitel # No_Email=Don't send mass e-mailings -# Fax=Fax -# Zip=Zip Code -# Town=City -# Web=Web -# Poste= Position -# DefaultLang=Language by default -# VATIsUsed=VAT is used -# VATIsNotUsed=VAT is not used -# CopyAddressFromSoc=Fill address with thirdparty address -# NoEmailDefined=There is no email defined +Fax=Fax +Zip=ZIP kod +Town=Grad +Web=Web +Poste= Pozicija +DefaultLang=Defaultni jezik +VATIsUsed=Oporeziva osoba +VATIsNotUsed=Neoporeziva osoba +CopyAddressFromSoc=Popuni adresu sa adresom subjekta +NoEmailDefined=Nema definisanog emaila ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used @@ -90,12 +90,12 @@ # LocalTax2IsNotUsedES= IRPF is not used # LocalTax1ES=RE # LocalTax2ES=IRPF -# ThirdPartyEMail=%s -# WrongCustomerCode=Customer code invalid -# WrongSupplierCode=Supplier code invalid -# CustomerCodeModel=Customer code model -# SupplierCodeModel=Supplier code model -# Gencod=Bar code +ThirdPartyEMail=%s +WrongCustomerCode=Nevažeća šifra kupca +WrongSupplierCode=Nevažeća šifra dobavljača +CustomerCodeModel=Model šifre kupca +SupplierCodeModel=Model šifre dobavljača +Gencod=Barkod ##### Professional ID ##### # ProfId1Short=Prof. id 1 # ProfId2Short=Prof. id 2 @@ -109,301 +109,301 @@ # ProfId4=Professional ID 4 # ProfId5=Professional ID 5 # ProfId6=Professional ID 6 -# ProfId1AR=Prof Id 1 (CUIT/CUIL) -# ProfId2AR=Prof Id 2 (Revenu brutes) -# ProfId3AR=- -# ProfId4AR=- -# ProfId5AR=- -# ProfId6AR=- -# ProfId1AU=Prof Id 1 (ABN) -# ProfId2AU=- -# ProfId3AU=- -# ProfId4AU=- -# ProfId5AU=- -# ProfId6AU=- -# ProfId1BE=Prof Id 1 (Professional number) -# ProfId2BE=- -# ProfId3BE=- -# ProfId4BE=- -# ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId1AR=Prof Id 1 (CUIT / CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -# ProfId1CH=- -# ProfId2CH=- +ProfId1CH=- +ProfId2CH=- # ProfId3CH=Prof Id 1 (Federal number) # ProfId4CH=Prof Id 2 (Commercial Record number) -# ProfId5CH=- -# ProfId6CH=- +ProfId5CH=- +ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) -# ProfId2CL=- -# ProfId3CL=- -# ProfId4CL=- -# ProfId5CL=- -# ProfId6CL=- +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) -# ProfId2CO=- -# ProfId3CO=- -# ProfId4CO=- -# ProfId5CO=- -# ProfId6CO=- +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -# ProfId4DE=- +ProfId4DE=- # ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) -# ProfId5ES=- -# ProfId6ES=- +ProfId5ES=- +ProfId6ES=- # ProfId1FR=Prof Id 1 (SIREN) # ProfId2FR=Prof Id 2 (SIRET) # ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId4FR=Prof Id 4 (RCS/RM) -# ProfId5FR=- -# ProfId6FR=- -# ProfId1GB=Registration Number -# ProfId2GB=- -# ProfId3GB=SIC -# ProfId4GB=- -# ProfId5GB=- -# ProfId6GB=- +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registracijski broj +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) -# ProfId2HN=- -# ProfId3HN=- -# ProfId4HN=- -# ProfId5HN=- -# ProfId6HN=- +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 -# ProfId6IN=- +ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) -# ProfId5MA=- -# ProfId6MA=- +ProfId5MA=- +ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) -# ProfId4MX=- -# ProfId5MX=- -# ProfId6MX=- +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- # ProfId1NL=KVK nummer -# ProfId2NL=- -# ProfId3NL=- +ProfId2NL=- +ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) -# ProfId5NL=- -# ProfId6NL=- +ProfId5NL=- +ProfId6NL=- # ProfId1PT=Prof Id 1 (NIPC) # ProfId2PT=Prof Id 2 (Social security number) # ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId4PT=Prof Id 4 (Conservatory) -# ProfId5PT=- -# ProfId6PT=- +ProfId5PT=- +ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA -# ProfId3SN=- -# ProfId4SN=- -# ProfId5SN=- -# ProfId6SN=- +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- # ProfId1TN=Prof Id 1 (RC) # ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId3TN=Prof Id 3 (Douane code) # ProfId4TN=Prof Id 4 (BAN) -# ProfId5TN=- -# ProfId6TN=- +ProfId5TN=- +ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) -# ProfId5RU=- -# ProfId6RU=- -# VATIntra=VAT number -# VATIntraShort=VAT number -# VATIntraVeryShort=VAT -# VATIntraSyntaxIsValid=Syntax is valid -# VATIntraValueIsValid=Value is valid -# ProspectCustomer=Prospect / Customer -# Prospect=Prospect -# CustomerCard=Customer Card -# Customer=Customer -# CustomerDiscount=Customer Discount -# CustomerRelativeDiscount=Relative customer discount -# CustomerAbsoluteDiscount=Absolute customer discount -# CustomerRelativeDiscountShort=Relative discount -# CustomerAbsoluteDiscountShort=Absolute discount -# CompanyHasRelativeDiscount=This customer has a default discount of %s%% -# CompanyHasNoRelativeDiscount=This customer has no relative discount by default -# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +ProfId5RU=- +ProfId6RU=- +VATIntra=PDV broj +VATIntraShort=PDV broj +VATIntraVeryShort=PDV +VATIntraSyntaxIsValid=Sintaksa je nevažeća +VATIntraValueIsValid=Vrijednost je nevažeća +ProspectCustomer=Mogući klijent / Kupac +Prospect=Mogući klijent +CustomerCard=Kartica kupca +Customer=Kupac +CustomerDiscount=Popust kupca +CustomerRelativeDiscount=Relativni popust kupca +CustomerAbsoluteDiscount=Fiksni popust kupca +CustomerRelativeDiscountShort=Relativni popust +CustomerAbsoluteDiscountShort=Fiksni popust +CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% +CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu +CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za %s %s # CompanyHasCreditNote=This customer still has credit notes for %s %s -# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -# DefaultDiscount=Default discount -# AvailableGlobalDiscounts=Absolute discounts available -# DiscountNone=None -# Supplier=Supplier -# CompanyList=Company's list -# AddContact=Add contact -# AddContactAddress=Add contact/address -# EditContact=Edit contact -# EditContactAddress=Edit contact/address -# Contact=Contact -# ContactsAddresses=Contacts/Addresses -# NoContactDefinedForThirdParty=No contact defined for this third party -# NoContactDefined=No contact defined -# DefaultContact=Default contact/address -# AddCompany=Add company -# AddThirdParty=Add third party -# DeleteACompany=Delete a company -# PersonalInformations=Personal data -# AccountancyCode=Accountancy code -# CustomerCode=Customer code -# SupplierCode=Supplier code -# CustomerAccount=Customer account -# SupplierAccount=Supplier account -# CustomerCodeDesc=Customer code, unique for all customers -# SupplierCodeDesc=Supplier code, unique for all suppliers -# RequiredIfCustomer=Required if third party is a customer or prospect -# RequiredIfSupplier=Required if third party is a supplier -# ValidityControledByModule=Validity controled by module -# ThisIsModuleRules=This is rules for this module -# LastProspect=Last -# ProspectToContact=Prospect to contact -# CompanyDeleted=Company "%s" deleted from database. -# ListOfContacts=List of contacts/addresses -# ListOfContactsAddresses=List of contacts/adresses -# ListOfProspectsContacts=List of prospect contacts -# ListOfCustomersContacts=List of customer contacts -# ListOfSuppliersContacts=List of supplier contacts -# ListOfCompanies=List of companies -# ListOfThirdParties=List of third parties -# ShowCompany=Show company -# ShowContact=Show contact -# ContactsAllShort=All (No filter) -# ContactType=Contact type -# ContactForOrders=Order's contact -# ContactForProposals=Proposal's contact -# ContactForContracts=Contract's contact -# ContactForInvoices=Invoice's contact -# NoContactForAnyOrder=This contact is not a contact for any order -# NoContactForAnyProposal=This contact is not a contact for any commercial proposal -# NoContactForAnyContract=This contact is not a contact for any contract -# NoContactForAnyInvoice=This contact is not a contact for any invoice -# NewContact=New contact -# NewContactAddress=New contact/address -# LastContacts=Last contacts -# MyContacts=My contacts -# Phones=Phones -# Capital=Capital -# CapitalOf=Capital of %s -# EditCompany=Edit company -# EditDeliveryAddress=Edit delivery address -# ThisUserIsNot=This user is not a prospect, customer nor supplier -# VATIntraCheck=Check -# VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust +CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) +CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe) +DefaultDiscount=Defaultni popust +AvailableGlobalDiscounts=Fiksni popust dostupan +DiscountNone=Ništa +Supplier=Dobavljač +CompanyList=Lista kompanije +AddContact=Dodaj kontakt +AddContactAddress=Dodaj kontakt/adresu +EditContact=Uredi kontakt +EditContactAddress=Uredi kontakt/adresu +Contact=Kontakt +ContactsAddresses=Kontakti/Adrese +NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt +NoContactDefined=Nijedan kontakt definiran +DefaultContact=Defaultni kontakt/adresa +AddCompany=Dodaj kompaniju +AddThirdParty=Dodaj subjekta +DeleteACompany=Obrisati kompaniju +PersonalInformations=Osobni podaci +AccountancyCode=Šifra računovodstva +CustomerCode=Šifra kupca +SupplierCode=Šifra dobavljača +CustomerAccount=Račun kupca +SupplierAccount=Račun dobavljača +CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce +SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače +RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent +RequiredIfSupplier=Potrebno ako je subjekt dobavljač +ValidityControledByModule=Porvjera valjanosti se kontroliše modulom +ThisIsModuleRules=Ovo us pravila za ovaj modul +LastProspect=Zadnji +ProspectToContact=Mogući klijent za kontaktirati +CompanyDeleted=Kompanija"%s" obrisana iz baze podataka +ListOfContacts=Lista kontakta/adresa +ListOfContactsAddresses=Lista kontakta/adresa +ListOfProspectsContacts=Lista kontakata mogućeg klijenta +ListOfCustomersContacts=Lista kontakata kupca +ListOfSuppliersContacts=Lista kontakata dobavljača +ListOfCompanies=Lista kompanija +ListOfThirdParties=Lista subjekata +ShowCompany=Prikaži kompaniju +ShowContact=Prikaži kontakt +ContactsAllShort=Svi (bez filtera) +ContactType=Tip kontakta +ContactForOrders=Kontakt narudžbe +ContactForProposals=Kontakt prijedloga +ContactForContracts=Kontakt ugovora +ContactForInvoices=Kontakt fakture +NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu +NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog +NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor +NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu +NewContact=Novi kontakt +NewContactAddress=Novi kontakt/adresa +LastContacts=Zadnji kontakti +MyContacts=Moji kontakti +Phones=Telefoni +Capital=Kapital +CapitalOf=Kapital od %s +EditCompany=Uredi kompaniju +EditDeliveryAddress=Uredi adresu za dostavu +ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač +VATIntraCheck=Provjeri +VATIntraCheckDesc=Link %s dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraManualCheck=You can also check manually from european web site %s -# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -# NorProspectNorCustomer=Nor prospect, nor customer -# JuridicalStatus=Juridical status -# Staff=Staff -# ProspectLevelShort=Potential -# ProspectLevel=Prospect potential -# ContactPrivate=Private -# ContactPublic=Shared -# ContactVisibility=Visibility -# OthersNotLinkedToThirdParty=Others, not linked to a third party -# ProspectStatus=Prospect status -# PL_NONE=None -# PL_UNKNOWN=Unknown -# PL_LOW=Low -# PL_MEDIUM=Medium -# PL_HIGH=High -# TE_UNKNOWN=- -# TE_STARTUP=Startup -# TE_GROUP=Large company -# TE_MEDIUM=Medium company -# TE_ADMIN=Governmental -# TE_SMALL=Small company -# TE_RETAIL=Retailer -# TE_WHOLE=Wholetailer -# TE_PRIVATE=Private individual -# TE_OTHER=Other -# StatusProspect-1=Do not contact -# StatusProspect0=Never contacted -# StatusProspect1=To contact -# StatusProspect2=Contact in process -# StatusProspect3=Contact done -# ChangeDoNotContact=Change status to 'Do not contact' -# ChangeNeverContacted=Change status to 'Never contacted' -# ChangeToContact=Change status to 'To contact' -# ChangeContactInProcess=Change status to 'Contact in process' -# ChangeContactDone=Change status to 'Contact done' -# ProspectsByStatus=Prospects by status -# BillingContact=Billing contact -# NbOfAttachedFiles=Number of attached files -# AttachANewFile=Attach a new file +ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s). +NorProspectNorCustomer=Niti mogući klijent, niti kupac +JuridicalStatus=Pravni status +Staff=Osoblje +ProspectLevelShort=Potencijal +ProspectLevel=Potencijal mogućeg klijenta +ContactPrivate=Privatno +ContactPublic=Zajedničko +ContactVisibility=Vidljivost +OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom +ProspectStatus=Status mogućeg klijenta +PL_NONE=Nema potencijala +PL_UNKNOWN=Nepoznat potencijal +PL_LOW=Nizak potencijal +PL_MEDIUM=Srednji potencijal +PL_HIGH=Veliki potencijal +TE_UNKNOWN=- +TE_STARTUP=Nova kompanija +TE_GROUP=Velika kompanija +TE_MEDIUM=Srednja kompanija +TE_ADMIN=Državna kompanija +TE_SMALL=Mala kompanija +TE_RETAIL=Maloprodaja +TE_WHOLE=Veleprodaja +TE_PRIVATE=Privatna individua +TE_OTHER=Ostalo +StatusProspect-1=Ne kontaktirati +StatusProspect0=Nikada kontaktirano +StatusProspect1=Kontaktirati +StatusProspect2=Kontaktiranje u toku +StatusProspect3=Kontaktirano +ChangeDoNotContact=Promijeni status u 'Ne kontaktirati' +ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano' +ChangeToContact=Promjeni status na 'Kontaktirati' +ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku' +ChangeContactDone=Promjeni status na 'Kontaktirano' +ProspectsByStatus=Mogući klijenti po statusu +BillingContact=Kontakt za naplatu +NbOfAttachedFiles=Broj vezanih fajlova +AttachANewFile=Prikači novi fajl # NoRIB=No BAN defined -# NoParentCompany=None -# ExportImport=Import-Export -# ExportCardToFormat=Export card to format -# ContactNotLinkedToCompany=Contact not linked to any third party -# DolibarrLogin=Dolibarr login -# NoDolibarrAccess=No Dolibarr access -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -# ExportDataset_company_2=Contacts and properties -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -# ImportDataset_company_3=Bank details -# PriceLevel=Price level -# DeliveriesAddress=Delivery addresses -# DeliveryAddress=Delivery address -# DeliveryAddressLabel=Delivery address label -# DeleteDeliveryAddress=Delete a delivery address -# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? -# NewDeliveryAddress=New delivery address -# AddDeliveryAddress=Add address -# AddAddress=Add address -# NoOtherDeliveryAddress=No alternative delivery address defined -# SupplierCategory=Supplier category -# JuridicalStatus200=Independant -# DeleteFile=Delete file -# ConfirmDeleteFile=Are you sure you want to delete this file? -# AllocateCommercial=Assigned to sale representative -# SelectCountry=Select a country -# SelectCompany=Select a third party -# Organization=Organization -# AutomaticallyGenerated=Automatically generated -# FiscalYearInformation=Information on the fiscal year -# FiscalMonthStart=Starting month of the fiscal year -# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. -# ListSuppliersShort=List of suppliers -# ListProspectsShort=List of prospects -# ListCustomersShort=List of customers -# ThirdPartiesArea=Third parties area -# LastModifiedThirdParties=Last %s modified third parties -# UniqueThirdParties=Total of unique third parties -# InActivity=Open -# ActivityCeased=Closed -# ActivityStateFilter=Activity status -# ProductsIntoElements=List of products into -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill +NoParentCompany=Bez +ExportImport=Uvoz-Izvoz +ExportCardToFormat=Izvod podataka u formatu +ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata +DolibarrLogin=Dolibarr login +NoDolibarrAccess=Nema Dolibarr pristupa +ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva +ExportDataset_company_2=Kontakti i osobine +ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva +ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi +ImportDataset_company_3=Detalji banke +PriceLevel=Visina cijene +DeliveriesAddress=Adrese za dostavu +DeliveryAddress=Adresa za dostavu +DeliveryAddressLabel=Oznaka za adresu za dostavu +DeleteDeliveryAddress=Obrisani adresu za dostavu +ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu? +NewDeliveryAddress=Nova adresa za dostavu +AddDeliveryAddress=Dodaj adresu +AddAddress=Dodaj adresu +NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu +SupplierCategory=Kategorija dobavljača +JuridicalStatus200=Nezavisno +DeleteFile=Obriši fajl +ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? +AllocateCommercial=Dodijeljeno predstavniku prodaje +SelectCountry=Odaberi državu +SelectCompany=Odaberi subjekta +Organization=Organizacija +AutomaticallyGenerated=Automatski generisano +FiscalYearInformation=Informacije o fiskalnoj godini +FiscalMonthStart=Početni mjesec fiskalne godine +YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da bi mogli dodati email notifikacije +ListSuppliersShort=Lista dobavljača +ListProspectsShort=Lista mogućih klijenata +ListCustomersShort=Lista kupaca +ThirdPartiesArea=Područje za subjekte +LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata +UniqueThirdParties=Ukupno unikatnih subjekata +InActivity=Otvori +ActivityCeased=Zatvoreno +ActivityStateFilter=Status aktivnosti +ProductsIntoElements=Lista informacija o proizvodu +CurrentOutstandingBill=Trenutni neplaćeni račun +OutstandingBill=Max. za neplaćeni račun +OutstandingBillReached=Dostugnut je max. za neplaćeni račun # 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=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. # Leopard -# LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 6f458805058..359e333d510 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - compta -# Accountancy=Accountancy -# AccountancyCard=Accountancy card -# Treasury=Treasury -# MenuFinancial=Financial +Accountancy=Računovodstvo +AccountancyCard=Kartica računovodstva +Treasury=Blagajna +MenuFinancial=Finansijski # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -# OptionMode=Option for accountancy -# OptionModeTrue=Option Incomes-Expenses -# OptionModeVirtual=Option Claims-Debts +OptionMode=Opcija za računovodstvo +OptionModeTrue=Opcija Prihodi-Rashodi +OptionModeVirtual=Opcija Potraživanja-Zaduženost # OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. # OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. # FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -# Param=Setup -# RemainingAmountPayment=Amount payment remaining : -# AmountToBeCharged=Total amount to pay : -# AccountsGeneral=Accounts -# Account=Account -# Accounts=Accounts +Param=Postavke +RemainingAmountPayment=Iznos preostale uplate : +AmountToBeCharged=Ukupan iznos za plaćanje: +AccountsGeneral=Računi +Account=Račun +Accounts=Računi # Accountparent=Account parent # Accountsparent=Accounts parent # BillsForSuppliers=Bills for suppliers diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 1be23d72ca3..1dfc1847e9f 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -2,17 +2,17 @@ # # About page # -# About = About -# CronAbout = About Cron -# CronAboutPage = Cron about page +About = O programu +CronAbout = O Cron-u +CronAboutPage = Stranica o Cron-u # # Right # -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task +Permission23101 = Pročitaj redovne zadatke +Permission23102 = Kreiraj/Ažuriraj redovni zadatak +Permission23103 = Obriši redovan zadatak +Permission23104 = Izvrši redovan zadatak # # Admin @@ -20,7 +20,7 @@ # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job -# KeyForCronAccess=Security key for URL to launch cron jobs +KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes @@ -30,85 +30,85 @@ # Menu # # CronJobs=Scheduled jobs -# CronListActive= List of active jobs -# CronListInactive= List of disabled jobs -# CronListActive= List of active jobs +CronListActive= Lista aktivnih poslova +CronListInactive= Lista onemogućenih poslova +CronListActive= Lista aktivnih poslova # # Page list # -# CronDateLastRun=Last run -# CronLastOutput=Last run output -# CronLastResult=Last result code -# CronListOfCronJobs=List of scheduled jobs -# CronCommand=Command +CronDateLastRun=Zadnje pokretanje +CronLastOutput=Izvještaj o zadnjem pokretanju +CronLastResult=Šifra rezultat zadnjeg pokretanja +CronListOfCronJobs=Lista redovnih poslova +CronCommand=Komanda # CronList=Jobs list -# CronDelete= Delete cron jobs +CronDelete= Obriši kron posao # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job -# CronConfirmExecute= Are you sure to execute this job now -# CronInfo= Jobs allow to execute task that have been planned +CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada +CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani # CronWaitingJobs=Wainting jobs # CronTask=Job -# CronNone= None -# CronDtStart=Start date +CronNone= Ništa +CronDtStart=Datum početka # CronDtEnd=End date -# CronDtNextLaunch=Next execution -# CronDtLastLaunch=Last execution -# CronFrequency=Frequancy +CronDtNextLaunch=Sljedeće izvršenje +CronDtLastLaunch=Zadnje izvršenje +CronFrequency=Frekvencija # CronClass=Classe -# CronMethod=Method -# CronModule=Module -# CronAction=Action -# CronStatus=Status +CronMethod=Metoda +CronModule=Modul +CronAction=Akcija +CronStatus=Status # CronStatusActive=Enabled # CronStatusInactive=Disabled -# CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description -# CronNbRun=Nb. launch +CronNoJobs=Nema registrovanih poslova +CronPriority=Prioritet +CronLabel=Opis +CronNbRun=Broj pokretanja # CronEach=Every # JobFinished=Job launched and finished # #Page card # -# CronAdd= Add jobs -# CronHourStart= Start Hour and date of task -# CronEvery= And execute task each -# CronObject= Instance/Object to create -# CronArgs=Parameters +CronAdd= Dodaj posao +CronHourStart= Vrijeme početka i datum zadatka +CronEvery= I izvrši zadatak vaki +CronObject= Instanca/Objekat za kreirati +CronArgs=PArametri # CronSaveSucess=Save succesfully -# CronNote=Comment -# CronFieldMandatory=Fields %s is mandatory -# CronErrEndDateStartDt=End date cannot be before start date +CronNote=Komentar +CronFieldMandatory=Polja %s su obavezna +CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka # CronStatusActiveBtn=Enable # CronStatusInactiveBtn=Disable # CronTaskInactive=This job is disabled -# CronDtLastResult=Last result date -# CronId=Id +CronDtLastResult=Datum zadnjeg rezultata +CronId=ID # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -# CronCommandHelp=The system command line to execute. +CronCommandHelp=Sistemska komanda za izvršenje # # Info # -# CronInfoPage=Information +CronInfoPage=Inromacije # # Common # -# CronType=Task type +CronType=Tip zadatka # CronType_method=Call method of a Dolibarr Class -# CronType_command=Shell command -# CronMenu=Cron -# CronCannotLoadClass=Cannot load class %s or object %s +CronType_command=Shell komanda +CronMenu=Cron +CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang index 87b76940c13..077619fe964 100644 --- a/htdocs/langs/bs_BA/deliveries.lang +++ b/htdocs/langs/bs_BA/deliveries.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - deliveries -# Delivery=Delivery -# Deliveries=Deliveries -# DeliveryCard=Delivery card -# DeliveryOrder=Delivery order -# DeliveryOrders=Delivery orders -# DeliveryDate=Delivery date -# DeliveryDateShort=Deliv. date -# CreateDeliveryOrder=Generate delivery order -# QtyDelivered=Qty delivered -# SetDeliveryDate=Set shipping date -# ValidateDeliveryReceipt=Validate delivery receipt -# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -# DeleteDeliveryReceipt=Delete delivery receipt -# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -# DeliveryMethod=Delivery method -# TrackingNumber=Tracking number -# DeliveryNotValidated=Delivery not validated +Delivery=Dostava +Deliveries=Dostave +DeliveryCard=Kartica dostave +DeliveryOrder=Narudžba dostave +DeliveryOrders=Narudžbe dostave +DeliveryDate=Datum dostave +DeliveryDateShort=Datum dostave +CreateDeliveryOrder=Generiši narudžbu dostave +QtyDelivered=Kol. dostavljena +SetDeliveryDate=Postavi datum otpremanja +ValidateDeliveryReceipt=Potvrdi dostavnicu +ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu? +DeleteDeliveryReceipt=Obriši dostavnicu +DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite obrisati dostavnicu %s ? +DeliveryMethod=Način dostave +TrackingNumber=Broj za praćenje +DeliveryNotValidated=Dostava nije potvrđena # merou PDF model -# NameAndSignature=Name and Signature : -# ToAndDate=To___________________________________ on ____/_____/__________ -# GoodStatusDeclaration=Have received the goods above in good condition, -# Deliverer=Deliverer : -# Sender=Sender -# Recipient=Recipient +NameAndSignature=Ime i potpis: +ToAndDate=Za ___________________________________ na ____/____/__________ +GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju. +Deliverer=Dostavljač: +Sender=Pošiljalac +Recipient=Primalac diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index a662b0f7573..5b710b3a768 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -1,329 +1,329 @@ # Dolibarr language file - Source file is en_US - dict -# CountryFR=France -# CountryBE=Belgium -# CountryIT=Italy -# CountryES=Spain -# CountryDE=Germany -# CountryCH=Switzerland -# CountryGB=Great Britain -# CountryUK=United Kingdom -# CountryIE=Ireland -# CountryCN=China -# CountryTN=Tunisia -# CountryUS=United States -# CountryMA=Morocco -# CountryDZ=Algeria -# CountryCA=Canada -# CountryTG=Togo -# CountryGA=Gabon -# CountryNL=Netherlands -# CountryHU=Hungary -# CountryRU=Russia -# CountrySE=Sweden -# CountryCI=Ivoiry Coast -# CountrySN=Senegal -# CountryAR=Argentina -# CountryCM=Cameroon -# CountryPT=Portugal -# CountrySA=Saudi Arabia -# CountryMC=Monaco -# CountryAU=Australia -# CountrySG=Singapore -# CountryAF=Afghanistan -# CountryAX=Åland Islands -# CountryAL=Albania -# CountryAS=American Samoa -# CountryAD=Andorra -# CountryAO=Angola -# CountryAI=Anguilla -# CountryAQ=Antarctica -# CountryAG=Antigua and Barbuda -# CountryAM=Armenia -# CountryAW=Aruba -# CountryAT=Austria -# CountryAZ=Azerbaijan -# CountryBS=Bahamas -# CountryBH=Bahrain -# CountryBD=Bangladesh -# CountryBB=Barbados -# CountryBY=Belarus -# CountryBZ=Belize -# CountryBJ=Benin -# CountryBM=Bermuda -# CountryBT=Bhutan -# CountryBO=Bolivia -# CountryBA=Bosnia and Herzegovina -# CountryBW=Botswana -# CountryBV=Bouvet Island -# CountryBR=Brazil -# CountryIO=British Indian Ocean Territory -# CountryBN=Brunei Darussalam -# CountryBG=Bulgaria -# CountryBF=Burkina Faso -# CountryBI=Burundi -# CountryKH=Cambodia -# CountryCV=Cape Verde -# CountryKY=Cayman Islands -# CountryCF=Central African Republic -# CountryTD=Chad -# CountryCL=Chile -# CountryCX=Christmas Island -# CountryCC=Cocos (Keeling) Islands -# CountryCO=Colombia -# CountryKM=Comoros -# CountryCG=Congo -# CountryCD=Congo, The Democratic Republic of the -# CountryCK=Cook Islands -# CountryCR=Costa Rica -# CountryHR=Croatia -# CountryCU=Cuba -# CountryCY=Cyprus -# CountryCZ=Czech Republic -# CountryDK=Denmark -# CountryDJ=Djibouti -# CountryDM=Dominica -# CountryDO=Dominican Republic -# CountryEC=Ecuador -# CountryEG=Egypt -# CountrySV=El Salvador -# CountryGQ=Equatorial Guinea -# CountryER=Eritrea -# CountryEE=Estonia -# CountryET=Ethiopia -# CountryFK=Falkland Islands -# CountryFO=Faroe Islands -# CountryFJ=Fiji Islands -# CountryFI=Finland -# CountryGF=French Guiana -# CountryPF=French Polynesia -# CountryTF=French Southern Territories -# CountryGM=Gambia -# CountryGE=Georgia -# CountryGH=Ghana -# CountryGI=Gibraltar -# CountryGR=Greece -# CountryGL=Greenland -# CountryGD=Grenada -# CountryGP=Guadeloupe -# CountryGU=Guam -# CountryGT=Guatemala -# CountryGN=Guinea -# CountryGW=Guinea-Bissau -# CountryGY=Guyana -# CountryHT=Haïti -# CountryHM=Heard Island and McDonald -# CountryVA=Holy See (Vatican City State) -# CountryHN=Honduras -# CountryHK=Hong Kong -# CountryIS=Icelande -# CountryIN=India -# CountryID=Indonesia -# CountryIR=Iran -# CountryIQ=Iraq -# CountryIL=Israel -# CountryJM=Jamaica -# CountryJP=Japan -# CountryJO=Jordan -# CountryKZ=Kazakhstan -# CountryKE=Kenya -# CountryKI=Kiribati -# CountryKP=North Korea -# CountryKR=South Korea -# CountryKW=Kuwait -# CountryKG=Kyrghyztan -# CountryLA=Lao -# CountryLV=Latvia -# CountryLB=Lebanon -# CountryLS=Lesotho -# CountryLR=Liberia -# CountryLY=Libyan -# CountryLI=Liechtenstein -# CountryLT=Lituania -# CountryLU=Luxembourg -# CountryMO=Macao -# CountryMK=Macedonia, the former Yugoslav of -# CountryMG=Madagascar -# CountryMW=Malawi -# CountryMY=Malaysia -# CountryMV=Maldives -# CountryML=Mali -# CountryMT=Malta -# CountryMH=Marshall Islands -# CountryMQ=Martinique -# CountryMR=Mauritania -# CountryMU=Mauritius -# CountryYT=Mayotte -# CountryMX=Mexico -# CountryFM=Micronesia -# CountryMD=Moldova -# CountryMN=Mongolia -# CountryMS=Monserrat -# CountryMZ=Mozambique -# CountryMM=Birmania (Myanmar) -# CountryNA=Namibia -# CountryNR=Nauru -# CountryNP=Nepal -# CountryAN=Netherlands Antilles -# CountryNC=New Caledonia -# CountryNZ=New Zealand -# CountryNI=Nicaragua -# CountryNE=Niger -# CountryNG=Nigeria -# CountryNU=Niue -# CountryNF=Norfolk Island -# CountryMP=Northern Mariana Islands -# CountryNO=Norway -# CountryOM=Oman -# CountryPK=Pakistan -# CountryPW=Palau -# CountryPS=Palestinian Territory, Occupied -# CountryPA=Panama -# CountryPG=Papua New Guinea -# CountryPY=Paraguay -# CountryPE=Peru -# CountryPH=Philippines -# CountryPN=Pitcairn Islands -# CountryPL=Poland -# CountryPR=Puerto Rico -# CountryQA=Qatar -# CountryRE=Reunion -# CountryRO=Romania -# CountryRW=Rwanda -# CountrySH=Saint Helena -# CountryKN=Saint Kitts and Nevis -# CountryLC=Saint Lucia -# CountryPM=Saint Pierre and Miquelon -# CountryVC=Saint Vincent and Grenadines -# CountryWS=Samoa -# CountrySM=San Marino -# CountryST=Sao Tome and Principe -# CountryRS=Serbia -# CountrySC=Seychelles -# CountrySL=Sierra Leone -# CountrySK=Slovakia -# CountrySI=Slovenia -# CountrySB=Solomon Islands -# CountrySO=Somalia -# CountryZA=South Africa -# CountryGS=South Georgia and the South Sandwich Islands -# CountryLK=Sri Lanka -# CountrySD=Sudan -# CountrySR=Suriname -# CountrySJ=Svalbard and Jan Mayen -# CountrySZ=Swaziland -# CountrySY=Syrian -# CountryTW=Taiwan -# CountryTJ=Tajikistan -# CountryTZ=Tanzania -# CountryTH=Thailand -# CountryTL=Timor-Leste -# CountryTK=Tokelau -# CountryTO=Tonga -# CountryTT=Trinidad and Tobago -# CountryTR=Turkey -# CountryTM=Turkmenistan -# CountryTC=Turks and Cailos Islands -# CountryTV=Tuvalu -# CountryUG=Uganda -# CountryUA=Ukraine -# CountryAE=United Arab Emirates -# CountryUM=United States Minor Outlying Islands -# CountryUY=Uruguay -# CountryUZ=Uzbekistan -# CountryVU=Vanuatu -# CountryVE=Venezuela -# CountryVN=Viet Nam -# CountryVG=Virgin Islands, British -# CountryVI=Virgin Islands, U.S. -# CountryWF=Wallis and Futuna -# CountryEH=Western Sahara -# CountryYE=Yemen -# CountryZM=Zambia -# CountryZW=Zimbabwe -# CountryGG=Guernsey -# CountryIM=Isle of Man -# CountryJE=Jersey -# CountryME=Montenegro -# CountryBL=Saint Barthelemy -# CountryMF=Saint Martin +CountryFR=Francuska +CountryBE=Belgija +CountryIT=Italija +CountryES=Španija +CountryDE=Njemačka +CountryCH=Švicarska +CountryGB=Velika Britanija +CountryUK=Ujedinjeno Kraljevstvo +CountryIE=Irska +CountryCN=Kina +CountryTN=Tunis +CountryUS=Sjedinjene Države +CountryMA=Maroko +CountryDZ=Alžir +CountryCA=Kanada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Holandija +CountryHU=Mađarska +CountryRU=Rusija +CountrySE=Švedska +CountryCI=Obala Slonovače +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Kamerun +CountryPT=Portugal +CountrySA=Saudijska Arabija +CountryMC=Monako +CountryAU=Australija +CountrySG=Singapur +CountryAF=Avganistan +CountryAX=Alandi +CountryAL=Albanija +CountryAS=Američka Samoa +CountryAD=Andora +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarktika +CountryAG=Antigva i Barbuda +CountryAM=Armenija +CountryAW=Aruba +CountryAT=Austrija +CountryAZ=Azerbejdžan +CountryBS=Bahami +CountryBH=Bahrein +CountryBD=Bangladeš +CountryBB=Barbados +CountryBY=Bjelorusija +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Butan +CountryBO=Bolivija +CountryBA=Bosna i Hercegovina +CountryBW=Bocvana +CountryBV=Bouvet Otok +CountryBR=Brazil +CountryIO=Britanska Indijsko Okeanska Teritorija +CountryBN=Brunei +CountryBG=Bugarska +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Kambodža +CountryCV=Cape Verde +CountryKY=Kajmanski otoci +CountryCF=Srednjoafrička Republika +CountryTD=Čad +CountryCL=Čile +CountryCX=Božićni otok +CountryCC=Cocos (Keeling) +CountryCO=Kolumbija +CountryKM=Komori +CountryCG=Kongo +CountryCD=Kongo, Demokratska Republika +CountryCK=Cook Islands +CountryCR=Kostarika +CountryHR=Hrvatska +CountryCU=Kuba +CountryCY=Kipar +CountryCZ=Češka +CountryDK=Danska +CountryDJ=Džibuti +CountryDM=Dominika +CountryDO=Dominikanska Republika +CountryEC=Ekvador +CountryEG=Egipat +CountrySV=El Salvador +CountryGQ=Ekvatorska Gvineja +CountryER=Eritreja +CountryEE=Estonija +CountryET=Etiopija +CountryFK=Falklandski Otoci +CountryFO=Farski Otoci +CountryFJ=Fiji Islands +CountryFI=Finska +CountryGF=Francuska Gvajana +CountryPF=Francuska Polinezija +CountryTF=Francuski južni teritoriji +CountryGM=Gambija +CountryGE=Gruzija +CountryGH=Gana +CountryGI=Gibraltar +CountryGR=Grčka +CountryGL=Grenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Gvatemala +CountryGN=Gvineja +CountryGW=Gvineja Bisau +CountryGY=Gvajana +CountryHT=Haiti +CountryHM=Čuo Island i McDonald +CountryVA=Sveta Stolica (Vatikan State) +CountryHN=Honduras +CountryHK=Hongkong +CountryIS=Island +CountryIN=Indija +CountryID=Indonezija +CountryIR=Iran +CountryIQ=Irak +CountryIL=Izrael +CountryJM=Jamajka +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazahstan +CountryKE=Kenija +CountryKI=Kiribati +CountryKP=Severna Koreja +CountryKR=Južna Koreja +CountryKW=Kuvajt +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Letonija +CountryLB=Liban +CountryLS=Lesoto +CountryLR=Liberija +CountryLY=Libijski +CountryLI=Lihtenštajn +CountryLT=Litva +CountryLU=Luksemburg +CountryMO=Makao +CountryMK=Makedonije, bivše Jugoslavija od +CountryMG=Madagaskar +CountryMW=Malavi +CountryMY=Malezija +CountryMV=Maldivi +CountryML=Mali +CountryMT=Malta +CountryMH=Maršalovi otoci +CountryMQ=Martinique +CountryMR=Mauritanija +CountryMU=Mauricijus +CountryYT=Mayotte +CountryMX=Meksiko +CountryFM=Mikronezija +CountryMD=Moldavija +CountryMN=Mongolija +CountryMS=Monserrat +CountryMZ=Mozambik +CountryMM=Birma (Myanmar) +CountryNA=Namibija +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Holandski Antili +CountryNC=Nova Kaledonija +CountryNZ=Novi Zeland +CountryNI=Nikaragva +CountryNE=Niger +CountryNG=Nigerija +CountryNU=Niue +CountryNF=Norfolk otok +CountryMP=Sjeverni Marijanski otoci +CountryNO=Norveška +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinska teritorija, Zauzeto +CountryPA=Panama +CountryPG=Papua Nova Gvineja +CountryPY=Paragvaj +CountryPE=Peru +CountryPH=Filipini +CountryPN=Pitcairn Islands +CountryPL=Poljska +CountryPR=Portoriko +CountryQA=Katar +CountryRE=Ponovno sjedinjenje +CountryRO=Rumunija +CountryRW=Ruanda +CountrySH=Sveta Helena +CountryKN=Sveti Kristofor i Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre i Miquelon +CountryVC=Sveti Vincent i Grenadini +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome i Principe +CountryRS=Srbija +CountrySC=Sejšeli +CountrySL=Sierra Leone +CountrySK=Slovačka +CountrySI=Slovenija +CountrySB=Solomonski otoci +CountrySO=Somalija +CountryZA=Južna Afrika +CountryGS=Južna Džordžija i Otoci Južni Sendvič +CountryLK=Šri Lanka +CountrySD=Sudan +CountrySR=Surinam +CountrySJ=Svalbard i Jan Mayen +CountrySZ=Svazi +CountrySY=Sirijski +CountryTW=Tajvan +CountryTJ=Tadžikistan +CountryTZ=Tanzanija +CountryTH=Tajland +CountryTL=Istočni Timor +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad i Tobago +CountryTR=Turska +CountryTM=Turkmenistan +CountryTC=Turci i Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukrajina +CountryAE=Ujedinjeni Arapski Emirati +CountryUM=Sjedinjene Države manji zabačeni otoci +CountryUY=Urugvaj +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Vijetnam +CountryVG=Britanski Djevičanski otoci +CountryVI=Djevičanski otoci, US +CountryWF=Wallis i Futuna +CountryEH=Zapadna Sahara +CountryYE=Jemen +CountryZM=Zambija +CountryZW=Zimbabve +CountryGG=Guernsey +CountryIM=Mana ostrvo +CountryJE=Jersey +CountryME=Crna Gora +CountryBL=Saint Barthelemy +CountryMF=Saint Martin ##### Civilities ##### -# CivilityMME=Mrs. -# CivilityMR=Mr. -# CivilityMLE=Ms. -# CivilityMTRE=Master -# CivilityDR=Doctor +CivilityMME=Gospođa +CivilityMR=Gospodin +CivilityMLE=Gospođica +CivilityMTRE=Master +CivilityDR=Doktor ##### Currencies ##### -# Currencyeuros=Euros -# CurrencyAUD=AU Dollars -# CurrencySingAUD=AU Dollar -# CurrencyCAD=CAN Dollars -# CurrencySingCAD=CAN Dollar -# CurrencyCHF=Swiss Francs -# CurrencySingCHF=Swiss Franc -# CurrencyEUR=Euros -# CurrencySingEUR=Euro -# CurrencyFRF=French Francs -# CurrencySingFRF=French Franc -# CurrencyGBP=GB Pounds -# CurrencySingGBP=GB Pound -# CurrencyINR=Indian rupees -# CurrencySingINR=Indian rupee -# CurrencyMAD=Dirham -# CurrencySingMAD=Dirham -# CurrencyMGA=Ariary -# CurrencySingMGA=Ariary -# CurrencyMUR=Mauritius rupees -# CurrencySingMUR=Mauritius rupee -# CurrencyNOK=Norwegian krones -# CurrencySingNOK=Norwegian krone -# CurrencyTND=Tunisian dinars -# CurrencySingTND=Tunisian dinar -# CurrencyUSD=US Dollars -# CurrencySingUSD=US Dollar -# CurrencyUAH=Hryvnia -# CurrencySingUAH=Hryvnia -# CurrencyXAF=CFA Francs BEAC -# CurrencySingXAF=CFA Franc BEAC -# CurrencyXOF=CFA Francs BCEAO -# CurrencySingXOF=CFA Franc BCEAO -# CurrencyXPF=CFP Francs -# CurrencySingXPF=CFP Franc +Currencyeuros=EUR +CurrencyAUD=Australski dolari +CurrencySingAUD=Australaski dolar +CurrencyCAD=Kanadski dolari +CurrencySingCAD=Kanadski dolar +CurrencyCHF=Švicarski franci +CurrencySingCHF=Švicarski franak +CurrencyEUR=EUR +CurrencySingEUR=EUR +CurrencyFRF=Francuski franci +CurrencySingFRF=Francuski franak +CurrencyGBP=Engleske funte +CurrencySingGBP=Engleska funta +CurrencyINR=Indijske rupije +CurrencySingINR=Indijska rupija +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauricijke rupije +CurrencySingMUR=Mauricijska rupija +CurrencyNOK=Norveške krune +CurrencySingNOK=Norveška kruna +CurrencyTND=Tuniski dinari +CurrencySingTND=Tuniski dinar +CurrencyUSD=Američki dolari +CurrencySingUSD=Američki dolar +CurrencyUAH=Grivna +CurrencySingUAH=Grivna +CurrencyXAF=CFA franci BEAC +CurrencySingXAF=CFA franak BEAC +CurrencyXOF=CFA franci BCEAO +CurrencySingXOF=CFA Franak BCEAO +CurrencyXPF=CFP franci +CurrencySingXPF=CFP franak -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth +CurrencyCentSingEUR=cent +CurrencyThousandthSingTND=hiljaditi #### Input reasons ##### -# DemandReasonTypeSRC_INTE=Internet -# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -# DemandReasonTypeSRC_CAMP_PHO=Phone campaign -# DemandReasonTypeSRC_CAMP_FAX=Fax campaign -# DemandReasonTypeSRC_COMM=Commercial contact -# DemandReasonTypeSRC_SHOP=Shop contact -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee -# DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje +DemandReasonTypeSRC_CAMP_EMAIL=Emailing kampanja +DemandReasonTypeSRC_CAMP_PHO=Telefonska kampanja +DemandReasonTypeSRC_CAMP_FAX=Fax kampanja +DemandReasonTypeSRC_COMM=Poslovni kontakti +DemandReasonTypeSRC_SHOP=Kontakt u prodavnici +DemandReasonTypeSRC_WOM=Riječ usta +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Zaposlenik +DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo #### Paper formats #### -# PaperFormatEU4A0=Format 4A0 -# PaperFormatEU2A0=Format 2A0 -# PaperFormatEUA0=Format A0 -# PaperFormatEUA1=Format A1 -# PaperFormatEUA2=Format A2 -# PaperFormatEUA3=Format A3 -# PaperFormatEUA4=Format A4 -# PaperFormatEUA5=Format A5 -# PaperFormatEUA6=Format A6 -# PaperFormatUSLETTER=Format Letter US -# PaperFormatUSLEGAL=Format Legal US -# PaperFormatUSEXECUTIVE=Format Executive US -# PaperFormatUSLEDGER=Format Ledger/Tabloid -# PaperFormatCAP1=Format P1 Canada -# PaperFormatCAP2=Format P2 Canada -# PaperFormatCAP3=Format P3 Canada -# PaperFormatCAP4=Format P4 Canada -# PaperFormatCAP5=Format P5 Canada -# PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger / Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang index 12a72464cae..612bf1d5850 100644 --- a/htdocs/langs/bs_BA/donations.lang +++ b/htdocs/langs/bs_BA/donations.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Donacija +Donations=Donacije +DonationRef=Donacija ref. +Donor=Donator +Donors=Donatori +AddDonation=Dodaj donaciju +NewDonation=Nova donacija +ShowDonation=Prikaži donaciju +DonationPromise=Obećanje za poklon +PromisesNotValid=Nepotvrđena obećanja +PromisesValid=Potvrđena obećanja +DonationsPaid=Uplaćene donacije +DonationsReceived=Primljene donacije +PublicDonation=Javne donacije +DonationsNumber=Broj donacije +DonationsArea=Područje za donacije +DonationStatusPromiseNotValidated=Nacrt obećanja +DonationStatusPromiseValidated=Potvrđena obećanja +DonationStatusPaid=Primljena donacija +DonationStatusPromiseNotValidatedShort=Nacrt +DonationStatusPromiseValidatedShort=Potvrđena donacija +DonationStatusPaidShort=Primljena donacija +ValidPromess=Potvrdi obećanje +DonationReceipt=Priznanica za donaciju +BuildDonationReceipt=Napravi priznanicu +DonationsModels=Modeli dokumenata za priznanicu donacije +LastModifiedDonations=Zadnje %s izmijenjene donacije +SearchADonation=Traži donaciju +DonationRecipient=Primalac donacije +ThankYou=Hvala Vam +IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 47c6a4ccd6e..f389a0e8f28 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - ecm -# MenuECM=Documents -# DocsMine=My documents -# DocsGenerated=Generated documents -# DocsElements=Elements documents -# DocsThirdParties=Documents third parties -# DocsContracts=Documents contracts -# DocsProposals=Documents proposals -# DocsOrders=Documents orders -# DocsInvoices=Documents invoices -# ECMNbOfDocs=Nb of documents in directory -# ECMNbOfDocsSmall=Nb of doc. -# ECMSection=Directory -# ECMSectionManual=Manual directory -# ECMSectionAuto=Automatic directory -# ECMSectionsManual=Manual tree -# ECMSectionsAuto=Automatic tree -# ECMSections=Directories -# ECMRoot=Root -# ECMNewSection=New directory -# ECMAddSection=Add directory -# ECMNewDocument=New document -# ECMCreationDate=Creation date -# ECMNbOfFilesInDir=Number of files in directory -# ECMNbOfSubDir=Number of sub-directories -# ECMNbOfFilesInSubDir=Number of files in sub-directories -# ECMCreationUser=Creator -# ECMArea=EDM area -# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -# ECMSectionWasRemoved=Directory %s has been deleted. -# ECMDocumentsSection=Document of directory -# ECMSearchByKeywords=Search by keywords -# ECMSearchByEntity=Search by object -# ECMSectionOfDocuments=Directories of documents -# ECMTypeManual=Manual -# ECMTypeAuto=Automatic -# ECMDocsBySocialContributions=Documents linked to social contributions -# ECMDocsByThirdParties=Documents linked to third parties -# ECMDocsByProposals=Documents linked to proposals -# ECMDocsByOrders=Documents linked to customers orders -# ECMDocsByContracts=Documents linked to contracts -# ECMDocsByInvoices=Documents linked to customers invoices -# ECMDocsByProducts=Documents linked to products -# ECMDocsByProjects=Documents linked to projects -# ECMNoDirectoryYet=No directory created -# ShowECMSection=Show directory -# DeleteSection=Remove directory -# ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? -# ECMDirectoryForFiles=Relative directory for files -# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -# ECMFileManager=File manager -# ECMSelectASection=Select a directory on left tree... -# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +MenuECM=Dokumenti +DocsMine=Moji dokumenti +DocsGenerated=Generisani doumenti +DocsElements=Elementi dokumenata +DocsThirdParties=Dokumenti subjekata +DocsContracts=Dokumenti ugovora +DocsProposals=Dokumenti prijedloga +DocsOrders=Dokumenti narudžbi +DocsInvoices=Dokumenti faktura +ECMNbOfDocs=Broj dokumenata u direktoriju +ECMNbOfDocsSmall=Br. dok. +ECMSection=Direktorij +ECMSectionManual=Ručni direktorij +ECMSectionAuto=Automatski direktorij +ECMSectionsManual=Ručna struktura +ECMSectionsAuto=Automatska struktura +ECMSections=Direktoriji +ECMRoot=Root +ECMNewSection=Novi direktorij +ECMAddSection=Dodaj direktorij +ECMNewDocument=Novi dokument +ECMCreationDate=Datum kreacije +ECMNbOfFilesInDir=Broj fajlova u direktoriju +ECMNbOfSubDir=Broj poddirektorija +ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju +ECMCreationUser=Kreator +ECMArea=Područje za EDM +ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u. +ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa.
* Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element. +ECMSectionWasRemoved=Direktorij %s je obrisan. +ECMDocumentsSection=Dokument u direktoriju +ECMSearchByKeywords=Traži po ključnim riječima +ECMSearchByEntity=Traži po objektu +ECMSectionOfDocuments=Direktoriji dokumenata +ECMTypeManual=Ručno +ECMTypeAuto=Automatski +ECMDocsBySocialContributions=Dokumenti vezani za socijalne doprinose +ECMDocsByThirdParties=Dokumenti vezani sza subjekte +ECMDocsByProposals=Dokumenti vezani za prijedloge +ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca +ECMDocsByContracts=Dokumenti vezani za ugovore +ECMDocsByInvoices=Dokumenti vezani za fakture klijenata +ECMDocsByProducts=Dokumenti vezani za proizvode +ECMDocsByProjects=Dokumenti vezani za projekte +ECMNoDirectoryYet=Nema kreiranih direktorija +ShowECMSection=Prikaži direktorij +DeleteSection=Ukloni direktorij +ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij %s ? +ECMDirectoryForFiles=Relativni direktorij za fajlove +CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove +ECMFileManager=Updavljanje fajlovima +ECMSelectASection=Odaberi direktorij u lijevoj strukturi +DirNotSynchronizedSyncFirst=Ovaj direktorij je napravljen ili izmijenjen izvan ECM modula. Morate prvo kliknuti na dugme "Osvježi" da bi sinhronizovali disk i bazu podataka da bi dobili sadržaj ovog direktorija. diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/bs_BA/externalsite.lang b/htdocs/langs/bs_BA/externalsite.lang index b915c37a5ab..82cc682a42d 100644 --- a/htdocs/langs/bs_BA/externalsite.lang +++ b/htdocs/langs/bs_BA/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -# ExternalSiteSetup=Setup link to external website -# ExternalSiteURL=External Site URL -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteSetup=Podesi link za eksterni web sajt +ExternalSiteURL=Link do eksternog web sajta +ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba. diff --git a/htdocs/langs/bs_BA/ftp.lang b/htdocs/langs/bs_BA/ftp.lang index 6f135997201..03ffdb38caa 100644 --- a/htdocs/langs/bs_BA/ftp.lang +++ b/htdocs/langs/bs_BA/ftp.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=Postavke modula FTP klijent +NewFTPClient=Postavke nove FTP konekcije +FTPArea=Područje za FTP +FTPAreaDesc=Ovaj prozor prikazuje sadržaj FTP servera +SetupOfFTPClientModuleNotComplete=Postavke modula FTP klijent nisu završene +FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP funkcije +FailedToConnectToFTPServer=Neuspjelo povezivanje na FTP server (server %s port %s) +FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definisanim login/šifra +FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla %s. +FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija %s (Provjerite dozvole i da li je direktorij prazan) +FTPPassiveMode=Pasivni način diff --git a/htdocs/langs/bs_BA/help.lang b/htdocs/langs/bs_BA/help.lang index fe836c72ab6..1788cab1d3f 100644 --- a/htdocs/langs/bs_BA/help.lang +++ b/htdocs/langs/bs_BA/help.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - help -# CommunitySupport=Forum/Wiki support -# EMailSupport=Emails support -# RemoteControlSupport=Online real time / remote support -# OtherSupport=Other support -# ToSeeListOfAvailableRessources=To contact/see available resources: -# ClickHere=Click here -# HelpCenter=Help center -# DolibarrHelpCenter=Dolibarr help and support center -# ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -# TypeOfSupport=Source of support -# TypeSupportCommunauty=Community (free) -# TypeSupportCommercial=Commercial -# TypeOfHelp=Type -# NeedHelpCenter=Need help or support ? -# Efficiency=Efficiency -# TypeHelpOnly=Help only -# TypeHelpDev=Help+Development -# TypeHelpDevForm=Help+Development+Formation -# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -# BackToHelpCenter=Otherwise, click here to go back to help center home page. -# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -# PossibleLanguages=Supported languages -# MakeADonation=Help Dolibarr project, make a donation -# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -# SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Forum/Wiki podrška +EMailSupport=Email podrška +RemoteControlSupport=Online uživo / daljinska podrška +OtherSupport=Druge podrške +ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse: +ClickHere=Klikni ovdje +HelpCenter=Centar za pomoć +DolibarrHelpCenter=Dolibarr pomoć u centri za podršku +ToGoBackToDolibarr=U suprotnom, klikni ovdje za korištenje Dolibarr +TypeOfSupport=Izvorna podrška +TypeSupportCommunauty=Zajednica (besplatno) +TypeSupportCommercial=Poslovno +TypeOfHelp=Tip +NeedHelpCenter=Trebate pomoć ili podršku? +Efficiency=Efikasnost +TypeHelpOnly=Samo pomoć +TypeHelpDev=Pomoć + razvoj +TypeHelpDevForm=Pomoć + razvoj + formiranje +ToGetHelpGoOnSparkAngels1=Neke kompanije mogu omogućiti brzu (nekada i trenutnu) i efikasniju online podršku tako što preuzmu kontrolu nad vašim računarom. Takvu pomoć možete naći na %s web sajtu: +ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme +ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva. +BackToHelpCenter=U suprotnom, kliknite ovdje da idete nazad na centralnu početnu stranicu. +LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani) +PossibleLanguages=Podržani jezici +MakeADonation=Pomozite Dolibarr projektu, donirajte +SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji +SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik:
%s diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index 3bca20c07db..6257e5da400 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -1,152 +1,152 @@ # Dolibarr language file - Source file is en_US - holiday -# HRM=HRM -# Holidays=Holidays -# CPTitreMenu=Holidays -# MenuReportMonth=Monthly statement -# MenuAddCP=Apply for holidays -# NotActiveModCP=You must enable the module holidays to view this page. -# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -# NoCPforUser=You don't have a demand for holidays. -# AddCP=Apply for holidays -# CPErrorSQL=An SQL error occurred: -# Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft -# ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused -# ValidatorCP=Approbator -# ListeCP=List of holidays -# ReviewedByCP=Will be reviewed by -# DescCP=Description -# SendRequestCP=Creating demand for holidays -# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -# MenuConfCP=Edit balance of holidays -# UpdateAllCP=Update the holidays -# SoldeCPUser=Holidays balance is %s days. -# ErrorEndDateCP=You must select an end date greater than the start date. -# ErrorSQLCreateCP=An SQL error occurred during the creation: -# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. -# ReturnCP=Return to previous page -# ErrorUserViewCP=You are not authorized to read this request for holidays. -# InfosCP=Information of the demand of holidays -# InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date -# RequestByCP=Requested by -# TitreRequestCP=Sheet of holidays -# NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate -# ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status -# SendToValidationCP=Send to validation -# TitleDeleteCP=Delete the request of holidays -# ConfirmDeleteCP=Confirm the deletion of this request for holidays? -# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -# CantCreateCP=You don't have the right to apply for holidays. -# InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update -# CantUpdate=You cannot update this request of holidays. -# NoDateDebut=You must select a start date. -# NoDateFin=You must select an end date. -# ErrorDureeCP=Your request for holidays does not contain working day. -# TitleValidCP=Approve the request holidays -# ConfirmValidCP=Are you sure you want to approve the holiday request? -# DateValidCP=Date approved -# TitleToValidCP=Send request holidays -# ConfirmToValidCP=Are you sure you want to send the request of holidays? -# TitleRefuseCP=Refuse the request holidays -# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? -# NoMotifRefuseCP=You must choose a reason for refusing the request. -# TitleCancelCP=Cancel the request holidays -# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? -# DetailRefusCP=Reason for refusal -# DateRefusCP=Date of refusal -# DateCancelCP=Date of cancellation -# DefineEventUserCP=Assign an exceptional leave for a user -# addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User -# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -# AddEventToUserOkCP=The addition of the exceptional leave has been completed. -# MenuLogCP=View logs of holidays -# LogCP=Log of updates of holidays -# ActionByCP=Performed by -# UserUpdateCP=For the user -# PrevSoldeCP=Previous Balance -# NewSoldeCP=New Balance -# alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name -# Employee=Employee -# FirstDayOfHoliday=First day of holiday -# LastDayOfHoliday=Last day of holiday -# HolidaysMonthlyUpdate=Monthly update -# ManualUpdate=Manual update -# HolidaysCancelation=Holidays cancelation +HRM=Kadrovska služba +Holidays=Godišnji odmori +CPTitreMenu=Godišnji odmori +MenuReportMonth=Mjesečni izvještaj +MenuAddCP=Prijavi se za godišnji odmor +NotActiveModCP=Morate omogućiti modul godišnji odmori da bi vidjeli ovu stranicu. +NotConfigModCP=Morate konfigurisati modul godišnji odmori da bi vidjeli ovu stranicu. Da bi ste uradili ovo, kliknite ovdje. +NoCPforUser=Nema te zahtjeva za godišnje odmore. +AddCP=Prijavi se za godišnji odmor +CPErrorSQL=Desila se SQL greška: +Employe=Zaposlenik +DateDebCP=Datum početka +DateFinCP=Datum završetka +DateCreateCP=Datum kreiranja +DraftCP=Nacrt +ToReviewCP=Čeka na odobrenje +ApprovedCP=Odobren +CancelCP=Otkazan +RefuseCP=Odbijen +ValidatorCP=Osoba koja odobrava +ListeCP=Lista godišnjih odmora +ReviewedByCP=Bit će pregledano od strane +DescCP=Opis +SendRequestCP=Kreiranje zahtjeva za godišnji odmor +DelayToRequestCP=Aplikacija za godišnji odmor mora biti napravljena bar %s dan(a) prije samog odmora. +MenuConfCP=Izmjena stanja za godišnje odmore. +UpdateAllCP=Ažuriranje godišnjih odmora +SoldeCPUser=Stanje godišnjih odmora je %s dana. +ErrorEndDateCP=Datum završetka mora biti poslije datuma početka. +ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: +ErrorIDFicheCP=Desila se greška, zahtjev za odmor ne postoji. +ReturnCP=Vrati se na prethodnu stranicu +ErrorUserViewCP=Niste autorizovani da čitate ovaj zahtjev za godišnji odmor. +InfosCP=Informacije o zahtjevu za odmor +InfosWorkflowCP=Workflow informacija +DateCreateCP=Datum kreiranja +RequestByCP=Zahtjev poslao +TitreRequestCP=Lista godišnjih odmora +NbUseDaysCP=Broj iskorištenih dana godišnjeg odmora +EditCP=Izmjena +DeleteCP=Obrisati +ActionValidCP=Potvrdi +ActionRefuseCP=Odbij +ActionCancelCP=Poništi +StatutCP=Status +SendToValidationCP=Posalji na potvrđivanje +TitleDeleteCP=Obrisati zahtjev za godišnji odmor +ConfirmDeleteCP=Potvrda brisanja ovog zahtjeva za godišnji odmor? +ErrorCantDeleteCP=Greška nemate pravo da obriše ovaj zahtjev za godišnji odmor. +CantCreateCP=Nemaš prava da se prijave za godišnji odmor. +InvalidValidatorCP=Morate odabrati osobu za odobravanja vašeg godišnjeg odmora. +UpdateButtonCP=Ažuriranje +CantUpdate=Ne možete ažurirati ovaj zahtjev za godišnji odmor. +NoDateDebut=Morate odabrati datum početka. +NoDateFin=Morate odabrati datum završetka. +ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan. +TitleValidCP=Odobri zahtjev za godišnji odmor +ConfirmValidCP=Jeste li sigurni da želite da odobrite zahtjev za godišnji odmor? +DateValidCP=Datum odobrenja +TitleToValidCP=Pošalji zahtjev za godišnji odmor +ConfirmToValidCP=Jeste li sigurni da želite poslati zahtjev za godišnji odmor? +TitleRefuseCP=Odbiti zahtjev za godišnji odmor +ConfirmRefuseCP=Jeste li sigurni da želite odbiti zahtjev za godišnji odmor? +NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva. +TitleCancelCP=Poništi zahtjev za godišnji odmor +ConfirmCancelCP=Jeste li sigurni da želite otkazati zahtjev za godišnji odmor? +DetailRefusCP=Razlog za odbijanje +DateRefusCP=Datum odbijanja +DateCancelCP=Datum poništavanja +DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika +addEventToUserCP=Dodijeli odsustvo +MotifCP=Razlog +UserCP=Korisnik +ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva. +AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano. +MenuLogCP=Pogledaj izvjestaje za godišnje odmore +LogCP=Izvještaji ažuriranja godišnjih odmora +ActionByCP=Izvršeno od strane +UserUpdateCP=Za korisnika +PrevSoldeCP=Prethodno stanje +NewSoldeCP=Novo stanje +alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period. +UserName=Naziv +Employee=Zaposlenik +FirstDayOfHoliday=Prvi dan godišnjeg odmora +LastDayOfHoliday=Zadnji dan godišnjeg odmora +HolidaysMonthlyUpdate=Mjesečno ažuriranje +ManualUpdate=Ručno ažuriranje +HolidaysCancelation=Poništavanje godišnjih odmora ## Configuration du Module ## -# ConfCP=Configuration of holidays module -# DescOptionCP=Description of the option -# ValueOptionCP=Value -# GroupToValidateCP=Group with the ability to approve holidays -# ConfirmConfigCP=Validate the configuration -# LastUpdateCP=Last updated automatically of holidays -# UpdateConfCPOK=Updated successfully. -# ErrorUpdateConfCP=An error occurred during the update, please try again. -# AddCPforUsers=Please add the balance of holidays of users by clicking here. -# DelayForSubmitCP=Deadline to apply for holidays -# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -# nbUserCP=Number of users supported in the module holidays -# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -# nbHolidayEveryMonthCP=Number of holidays added every month -# Module27130Name= Management of holidays -# Module27130Desc= Management of holidays -# TitleOptionMainCP=Main settings of holidays -# TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate -# UpdateEventCP=Update events -# CreateEventCP=Create -# NameEventCP=Event name -# OkCreateEventCP=The addition of the event went well. -# ErrorCreateEventCP=Error creating the event. -# UpdateEventOkCP=The update of the event went well. -# ErrorUpdateEventCP=Error while updating the event. -# DeleteEventCP=Delete Event -# DeleteEventOkCP=The event has been deleted. -# ErrorDeleteEventCP=Error while deleting the event. -# TitleDeleteEventCP=Delete a exceptional leave -# TitleCreateEventCP=Create a exceptional leave -# TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update -# ErrorMailNotSend=An error occurred while sending email: -# NoCPforMonth=No leave this month. -# nbJours=Number days -# TitleAdminCP=Configuration of Holidays +ConfCP=Konfiguracija modula za godišnje odmore +DescOptionCP=Opis opcije +ValueOptionCP=Vrijednost +GroupToValidateCP=Grupa sa mogućnosti da odobrava godišnje odmore +ConfirmConfigCP=Potvrdite konfiguraciju +LastUpdateCP=Zadnje ažuriranje automatskih godišnjih odmora +UpdateConfCPOK=Uspješno ažuriranje. +ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo. +AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika klikom ovdje. +DelayForSubmitCP=Rok za prijavu za godišnji odmor +AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima +AlertValidatorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi odgađanje +AlertValidorSoldeCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi trenutno stanje +nbUserCP=Broj podržanih korisnika u modulu za godišnje odmore +nbHolidayDeductedCP=Broj godišnjih odmora za odbijanje po danu uzetog odmora +nbHolidayEveryMonthCP=Broj dana godišnjeg odmora za dodati svaki mjesec +Module27130Name= Upravljanje godišnjim odmorima +Module27130Desc= Upravljanje godišnjim odmorima +TitleOptionMainCP=Glavne postavke godišnjih odmora +TitleOptionEventCP=Postavke za godišnje odmore povezane sa događajima +ValidEventCP=Potvrdi +UpdateEventCP=Ažuriraj događaje +CreateEventCP=Kreiraj +NameEventCP=Naziv događaja +OkCreateEventCP=Dodavanje događaja uspješno. +ErrorCreateEventCP=Greška pri kreiranju događaja. +UpdateEventOkCP=Ažuriranje događaja uspješno. +ErrorUpdateEventCP=Greška pri ažuriranju događaja. +DeleteEventCP=Obriši događaj +DeleteEventOkCP=Događaj je obrisan. +ErrorDeleteEventCP=Greška pri brisanju događaja. +TitleDeleteEventCP=Obrisati izuzetno odsustvo +TitleCreateEventCP=Kreiraj izuzetno odsustvo +TitleUpdateEventCP=Izmijeni ili obriši izuzetno odsustvo +DeleteEventOptionCP=Obriši +UpdateEventOptionCP=Ažuriraj +ErrorMailNotSend=Desila se greška prilikom slanja emaila: +NoCPforMonth=Nema odsustva za ovaj mjesec. +nbJours=Broj dana +TitleAdminCP=Konfiguracija godišnjih odmora #Messages -# Hello=Hello -# HolidaysToValidate=Validate holidays -# HolidaysToValidateBody=Below is a request for holidays to validate -# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -# HolidaysValidated=Validated holidays -# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -# HolidaysRefused=Denied holidays -# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -# HolidaysCanceled=Canceled holidays -# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. +Hello=Zdravo +HolidaysToValidate=Potvrdi godišnje odmore +HolidaysToValidateBody=Ispod su zahtjevi godišnjih odmora za potvrđivanje. +HolidaysToValidateDelay=Ovaj zahtjev za godišji odmor će se desiti u periodu od manje od %s dana. +HolidaysToValidateAlertSolde=Korisnici koji su postavili ovaj zahtjev nemaju dovoljan broj dostupnih dana. +HolidaysValidated=Potvrđeni godišnji odmori +HolidaysValidatedBody=Vaš zahtjev za godišnji odmor od %s do %s je potvrđen. +HolidaysRefused=Odbijeni godišnji odmori +HolidaysRefusedBody=Vaš zahtjev za godišnji odmor od %s do %s je odbijen zbog: +HolidaysCanceled=Poništeni godišnji odmori +HolidaysCanceledBody=Vaš zahtjev za godišnji odmor od %s fo %s je poništen. -# Permission20001=Read/create/modify their holidays -# Permission20002=Read/modify all requests of holidays -# Permission20003=Delete their holidays requests -# Permission20004=Define users holidays -# Permission20005=Review log of modified holidays -# Permission20006=Access holidays monthly report +Permission20001=Pročitaj/kreiraj/izmijeni njigove godišnje odmore +Permission20002=Pročitaj/kreiraj/izmijeni sve zahtjeve za godišnje odmore +Permission20003=Obriši njihove zahtjeve za godišnje odmore +Permission20004=Definiši korisnikove godišnje odmore +Permission20005=Pregledaj izvještaj o izmijenjenim godišnjim odmorima +Permission20006=Pristupi mjesečnom izvještaj za godišnje odmore diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 0a5b3e15467..dc08dc466d0 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervencija +Interventions=Intervencije +InterventionCard=Kartica intervencija +NewIntervention=Nova intervencija +AddIntervention=Dodaj intervenciju +ListOfInterventions=Lista intervencija +EditIntervention=Izimijeni intervenciju +ActionsOnFicheInter=Akcije na intervencijama +LastInterventions=Zadnjih %s intervencija +AllInterventions=Sve intervencije +CreateDraftIntervention=Kreiraj nacrt +CustomerDoesNotHavePrefix=Kupac nema prefiks +InterventionContact=Kontakt za intervenciju +DeleteIntervention=Obriši intervenciju +ValidateIntervention=Potvrdi intervenciju +ModifyIntervention=Izmijeni intervenciju +DeleteInterventionLine=Obriši tekst intervencije +ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju? +ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod nazivom %s ? +ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju? +ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovaj tekst intervencije? +NameAndSignatureOfInternalContact=Ime i potpis servisera: +NameAndSignatureOfExternalContact=Ime i potpis kupca: +DocumentModelStandard=Standardni dokument za intervencije +InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija +ClassifyBilled=Klasifikuj "Fakturisane" +StatusInterInvoiced=Fakturisano +RelatedInterventions=Povezane intervencije +ShowIntervention=Prikaži intervenciju ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju +TypeContact_fichinter_internal_INTERVENING=Serviser +TypeContact_fichinter_external_BILLING=Kontakt kupca za fakturianje +TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Opšti model broja +ArcticNumRefModelError=Neuspjelo aktiviranje +PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. +PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati. +PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije +PrintProductsOnFichinterDetails=za intervencije generisano sa narudžbi diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang index ed16db42181..32472a3448f 100644 --- a/htdocs/langs/bs_BA/ldap.lang +++ b/htdocs/langs/bs_BA/ldap.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - ldap -# DomainPassword=Password for domain -# YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -# UserMustChangePassNextLogon=User must change password on the domain %s -# LdapUacf_NORMAL_ACCOUNT=User account -# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires -# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +DomainPassword=Šifra za domenu +YouMustChangePassNextLogon=Šifra za korisnika %s na domeni %s mora biti promijenjena. +UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s +LdapUacf_NORMAL_ACCOUNT=Korisnički račun +LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikada ne ističe +LdapUacf_ACCOUNTDISABLE=Račun je onemogućen na domeni %s # LDAPInformationsForThisContact=Information in LDAP database for this contact # LDAPInformationsForThisUser=Information in LDAP database for this user # LDAPInformationsForThisGroup=Information in LDAP database for this group diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 328fc3ec5d6..9f43dcd1511 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -1,132 +1,139 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. +Mailing=E-pošta +EMailing=E-pošta +Mailings=E-pošte +EMailings=E-pošte +AllEMailings=Sva e-pošta +MailCard=Kartica e-pošte +MailTargets=Mete +MailRecipients=Primaoci +MailRecipient=Primalac +MailTitle=Opis +MailFrom=Pošiljalac +MailErrorsTo=Greške prema +MailReply=Odgovori na +MailTo=Primalac(oci) +MailCC=Kopiraj na +MailCCC=Cached kopija na +MailTopic=Tema emaila +MailText=Poruka +MailFile=Priloženi fajlovi +MailMessage=Tijelo emaila +ShowEMailing=Prikažu e-poštu +ListOfEMailings=Lista e-pošta +NewMailing=Nova e-pošta +EditMailing=Uredi e-poštu +ResetMailing=Ponovo pošalji e-poštu +DeleteMailing=Obriši e-poštu +DeleteAMailing=Brisanje e-pošte +PreviewMailing=Pregledati e-poštu +PrepareMailing=Pripremiti e-poštu +CreateMailing=Kreirati e-poštu +MailingDesc=Ova stranica omogućava slanje e-pošte grupi ljudi +MailingResult=Rezultati slanja e-pošte +TestMailing=Testirati slanje +ValidMailing=Potvrdi e-poštu +ApproveMailing=Odobri e-poštu +MailingStatusDraft=Nacrt +MailingStatusValidated=Potvrđeno +MailingStatusApproved=Odobreno +MailingStatusSent=Poslano +MailingStatusSentPartialy=Poslano djelimično +MailingStatusSentCompletely=Poslano poptuno +MailingStatusError=Greška +MailingStatusNotSent=Nije poslano +MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s) +MailingSuccessfullyValidated=E-pošta uspješno potvrđena +MailUnsubcribe=Ispisati se +Unsuscribe=Ispisati se +MailingStatusNotContact=Nemoj kontaktirati više +ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan +WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca. +ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu? +ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte %s, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite? +ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu? +NbOfRecipients=Broj primaoca +NbOfUniqueEMails=Broj jedinstvenih e-pošta +NbOfEMails=Broj e-pošta +TotalNbOfDistinctRecipients=Broj posebnih primaoca +NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci') +AddRecipients=Dodao primaoce +RemoveRecipient=Ukloni primaoca +CommonSubstitutions=Zajedničke zamjene +YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, promjenjive varijable se mijenjaju sa generičkim vrijednostima +MailingAddFile=Priloži ovaj fajl +NoAttachedFiles=Nema priloženih fajlova +BadEMail=Pogrešna vrijednost za e-poštu +CloneEMailing=Kloniraj e-poštu +ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu? +CloneContent=Kloniraj poruku +CloneReceivers=Kloniraj primaoce +DateLastSend=Datum zadnjeg slanja +DateSending=Datum slanja +SentTo=Poslano na %s +MailingStatusRead=Pročitaj +CheckRead=Pročitaj potvrdu +YourMailUnsubcribeOK=E-pošta %s je uspješno ispisana sa liste e-pošte +MailtoEMail=Hyper link na e-poštu +ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka +ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti +EMailSentToNRecipients=E-pošta poslana %s primaocima +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...) +MailingModuleDescDolibarrUsers=Dolibarr korisnici +MailingModuleDescFundationMembers=Članovi fondacije sa e-poštom +MailingModuleDescEmailsFromFile=E-pošta iz tekst fajlova (email:lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;firstname;other) +MailingModuleDescContactsCategories=Subjekt (po kategoriji) +MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora +MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata) +MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji +MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama) +MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji) -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail +LineInFile=Linija %s u fajlu +RecipientSelectionModules=Definisani zahtjevi za odabir primaoca +MailSelectedRecipients=Odabrani primaoci +MailingArea=Područje za e-poštu +LastMailings=Zadnjih %s e-pošta +TargetsStatistics=Mete statistike +NbOfCompaniesContacts=Jedinstveni kontakti/adrese +MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni +SearchAMailing=Traži e-poštu +SendMailing=Pošalji e-poštu +SendMail=Pošalji e-mail +SentBy=Poslano od +MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima: +MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo +ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača? +LimitSendingEmailing=Napomena: Slanje e-pošte preko interneta je ograničeno iz sigurnosnih razloga i timeout razloga primaocima %s od strane sesije za slanje. +TargetsReset=Očisti listu +ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu +ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste +NbOfEMailingsReceived=Masovno slanje e-pošte primljeno +IdRecord=ID zapisa +DeliveryReceipt=Potvrda prijema +YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez kao separator da biste naveli više primaoca. +TagCheckMail=Prati otvaranje mailova +TagUnsubscribe=Link za ispisivanje +TagSignature=Korisnik sa slanjem potpisa +TagMailtoEmail=E-pošta primalac # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Notifikacije +NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju +ANotificationsWillBeSent=1 notifikacija će biti poslana emailom +SomeNotificationsWillBeSent=%s notifikacija će biti poslane emailom +AddNewNotification=Aktivirati novi zahtjev za notifikacije o slanje emaila +ListOfActiveNotifications=Lista svih aktivnih zahtjeva za notifikacije slanja emaila +ListOfNotificationsDone=Lista svih notifikacija o slanju emaila diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 7aa2686fab7..6640492131b 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -340,7 +340,7 @@ SeparatorThousand=None # Ref=Ref. # RefSupplier=Ref. supplier # RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals +CommercialProposalsShort=Poslovni prijedlozi # Comment=Comment # Comments=Comments # ActionsToDo=Events to do @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/bs_BA/opensurvey.lang +++ b/htdocs/langs/bs_BA/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/bs_BA/oscommerce.lang b/htdocs/langs/bs_BA/oscommerce.lang index 42a4a4551b6..e7532487d48 100644 --- a/htdocs/langs/bs_BA/oscommerce.lang +++ b/htdocs/langs/bs_BA/oscommerce.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - oscommerce -# OSCommerce=OS Commerce -# OSCommerceSetup=OS Commerce module setup -# OSCommerceSetupSaved=OS Commerce setup saved -# OSCommerceServer=OS Commerce server host/ip -# OSCommerceDatabaseName=OS Commerce database name -# OSCommercePrefix=OS Commerce tables prefix -# OSCommerceUser=OS Commerce database login +OSCommerce=OS Commerce +OSCommerceSetup=OS Commerce podešavanje modula +OSCommerceSetupSaved=OS Commerce postavke snimljene +OSCommerceServer=OS Commerce server host / IP +OSCommerceDatabaseName=OS Commerce ime baze podataka +OSCommercePrefix=OS Commerce prefiks tabela +OSCommerceUser=OS Commerce login baze podataka diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index f2c0c2b86c6..ee44a74c07a 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -1,95 +1,104 @@ # Dolibarr language file - Source file is en_US - projects -# Project=Project -# Projects=Projects -# SharedProject=Everybody -# PrivateProject=Contacts of project -# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -# ProjectsPublicDesc=This view presents all projects you are allowed to read. -# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -# TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -# Myprojects=My projects -# ProjectsArea=Projects area -# NewProject=New project -# AddProject=Add project -# DeleteAProject=Delete a project -# DeleteATask=Delete a task -# ConfirmDeleteAProject=Are you sure you want to delete this project ? -# ConfirmDeleteATask=Are you sure you want to delete this task ? -# OfficerProject=Officer project -# LastProjects=Last %s projects -# AllProjects=All projects -# ProjectsList=List of projects -# ShowProject=Show project -# SetProject=Set project -# NoProject=No project defined or owned -# NbOpenTasks=Nb of opened tasks -# NbOfProjects=Nb of projects -# TimeSpent=Time spent -# TimesSpent=Time spent -# RefTask=Ref. task -# LabelTask=Label task -# NewTimeSpent=New time spent -# MyTimeSpent=My time spent -# MyTasks=My tasks -# Tasks=Tasks -# Task=Task -# NewTask=New task -# AddTask=Add task -# AddDuration=Add duration -# Activity=Activity -# Activities=Tasks/activities -# MyActivity=My activity -# MyActivities=My tasks/activities -# MyProjects=My projects -# DurationEffective=Effective duration -# Progress=Progress +# RefProject=Ref. project +# ProjectId=Project Id +Project=Projekt +Projects=Projekti +SharedProject=Zajednički projekti +PrivateProject=Kontakti za projekte +MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). +ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. +ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). +MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). +TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. +TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). +Myprojects=Moji projekti +ProjectsArea=Područje za projekte +NewProject=Novi projekat +AddProject=Dodaj projekat +DeleteAProject=Obisati projekat +DeleteATask=Obrisati zadatak +ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt? +ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak? +OfficerProject=Službenik projekta +LastProjects=Zadnjih %s projekata +AllProjects=Svi projekti +ProjectsList=Lista projekata +ShowProject=Prikaži projekt +SetProject=Postavi projekat +NoProject=Nema definisanog ili vlastitog projekta +NbOpenTasks=Broj otvorenih zadataka +NbOfProjects=Broj projekata +TimeSpent=Vrijeme provedeno +TimesSpent=Vrijeme provedeno +RefTask=Ref. zadatka +LabelTask=Oznaka zadatka +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date +NewTimeSpent=Nova provedeno vrijeme +MyTimeSpent=Moje provedeno vrijeme +MyTasks=Moji zadaci +Tasks=Zadaci +Task=Zadatak +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description +NewTask=Novi zadatak +AddTask=Dodaj zadatak +AddDuration=Dodaj trajanje +Activity=Aktivnost +Activities=Zadaci/aktivnosti +MyActivity=Moja aktivnost +MyActivities=Moji zadaci/aktivnosti +MyProjects=Moji projekti +DurationEffective=Efektivno trajanje +Progress=Napredak # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress -# Time=Time -# ListProposalsAssociatedProject=List of the commercial proposals associated with the project -# ListOrdersAssociatedProject=List of customer's orders associated with the project -# ListInvoicesAssociatedProject=List of customer's invoices associated with the project -# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project -# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project -# ListContractAssociatedProject=List of contracts associated with the project -# ListFichinterAssociatedProject=List of interventions associated with the project -# ListTripAssociatedProject=List of trips and expenses associated with the project -# ListActionsAssociatedProject=List of events associated with the project -# ActivityOnProjectThisWeek=Activity on project this week -# ActivityOnProjectThisMonth=Activity on project this month -# ActivityOnProjectThisYear=Activity on project this year -# ChildOfTask=Child of project/task -# NotOwnerOfProject=Not owner of this private project -# AffectedTo=Allocated to -# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -# ValidateProject=Validate projet -# ConfirmValidateProject=Are you sure you want to validate this project ? -# CloseAProject=Close project -# ConfirmCloseAProject=Are you sure you want to close this project ? -# ReOpenAProject=Open project -# ConfirmReOpenAProject=Are you sure you want to re-open this project ? -# ProjectContact=Project contacts -# ActionsOnProject=Events on project -# YouAreNotContactOfProject=You are not a contact of this private project -# DeleteATimeSpent=Delete time spent -# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -# DoNotShowMyTasksOnly=See also tasks not allocated to me -# ShowMyTasksOnly=View only tasks allocated to me -# TaskRessourceLinks=Ressources -# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -# NoTasks=No tasks for this project -# LinkedToAnotherCompany=Linked to other third party -# TaskIsNotAffectedToYou=Task not allocated to you -# ErrorTimeSpentIsEmpty=Time spent is empty -# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -# CloneProject=Clone project -# CloneTasks=Clone tasks -# CloneContacts=Clone contacts -# CloneNotes=Clone notes +Time=Vrijeme +ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom +ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom +ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom +ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura kupca u vezi s projektom +ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom +ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom +ListContractAssociatedProject=Lista ugovora u vezi s projektom +ListFichinterAssociatedProject=Lista intervencija u vezi s projektom +ListTripAssociatedProject=Lista putovanja i troškove u vezi s projektom +ListActionsAssociatedProject=Lista događaja u vezi s projektom +ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice +ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca +ActivityOnProjectThisYear=Aktivnost na projektu ove godine +ChildOfTask=Dijete projekta/zadatka +NotOwnerOfProject=Niste vlasnik ovog privatnog projekta +AffectedTo=Dodijeljeno +CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima. +ValidateProject=Potvrdi projekat +ConfirmValidateProject=Jeste li sigurni da želite potvrditi ovaj projekat? +CloseAProject=Zatvori projekta +ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt? +ReOpenAProject=Otvori projekat +ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat? +ProjectContact=Kontakti projekta +ActionsOnProject=Događaji na projektu +YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta +DeleteATimeSpent=Brisanje provedenog vremena +ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme? +DoNotShowMyTasksOnly=Vidi i zadatke koji nisu dodijeljeni meni +ShowMyTasksOnly=Pogledaj samo zadake dodijeljene meni +TaskRessourceLinks=Izvori +ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu +NoTasks=Nema zadataka za ovaj projekat +LinkedToAnotherCompany=U vezi sa drugim subjektom +TaskIsNotAffectedToYou=Zadaci koji nisu dodjeljeni meni +ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno +ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose provedenog vremena. +IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. +CloneProject=Kloniraj projekat +CloneTasks=Kloniraj zadatke +CloneContacts=Kloniraj kontakte +CloneNotes=Kloniraj zabilješke # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index d17bc952b7d..36068d27014 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - propal -# Proposals=Commercial proposals -# Proposal=Commercial proposal -# ProposalShort=Proposal -# ProposalsDraft=Draft commercial proposals -# ProposalDraft=Draft commercial proposal -# ProposalsOpened=Opened commercial proposals -# Prop=Commercial proposals -# CommercialProposal=Commercial proposal -# CommercialProposals=Commercial proposals -# ProposalCard=Proposal card -# NewProp=New commercial proposal -# NewProposal=New commercial proposal -# NewPropal=New proposal -# Prospect=Prospect -# ProspectList=Prospect list -# DeleteProp=Delete commercial proposal -# ValidateProp=Validate commercial proposal -# AddProp=Add proposal -# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? -# LastPropals=Last %s proposals -# LastClosedProposals=Last %s closed proposals -# LastModifiedProposals=Last %s modified proposals -# AllPropals=All proposals -# LastProposals=Last proposals -# SearchAProposal=Search a proposal -# ProposalsStatistics=Commercial proposal's statistics -# NumberOfProposalsByMonth=Number by month +Proposals=Poslovni prijedlozi +Proposal=Poslovni prijedlog +ProposalShort=Prijedlog +ProposalsDraft=Nacrti poslovnih prijedloga +ProposalDraft=Nacrt poslovnog prijedloga +ProposalsOpened=Otvoreni poslovni prijedlozi +Prop=Poslovni prijedlozi +CommercialProposal=Poslovni prijedlog +CommercialProposals=Poslovni prijedlozi +ProposalCard=Kartica prijedloga +NewProp=Novi poslovni prijedlozi +NewProposal=Novi poslovni prijedlog +NewPropal=Novi prijedlog +Prospect=Mogući klijent +ProspectList=Lista mogućih klijenata +DeleteProp=Obrši poslovni prijedlog +ValidateProp=Potbrdi poslovni prijedlog +AddProp=Dodaj prijedlog +ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog? +ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom %s ? +LastPropals=Zadnjih %s prijedloga +LastClosedProposals=Zadnjih %s zatvorenih prijedloga +LastModifiedProposals=Lista %s izmijenjenih prijedloga +AllPropals=Svi prijedlozi +LastProposals=Zadnji prijedlozi +SearchAProposal=Traži prijedlog +ProposalsStatistics=Statistika poslovnog prijedloga +NumberOfProposalsByMonth=Broj po mjesecu # AmountOfProposalsByMonthHT=Amount by month (net of tax) -# NbOfProposals=Number of commercial proposals +NbOfProposals=Broj poslovnih prijedloga # ShowPropal=Show proposal # PropalsDraft=Drafts # PropalsOpened=Opened @@ -47,14 +47,14 @@ # PropalStatusSignedShort=Signed # PropalStatusNotSignedShort=Not signed # PropalStatusBilledShort=Billed -# PropalsToClose=Commercial proposals to close -# PropalsToBill=Signed commercial proposals to bill -# ListOfProposals=List of commercial proposals +PropalsToClose=Poslovni prijedlozi za zatvaranje +PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje +ListOfProposals=Lista poslovnih prijedloga # ActionsOnPropal=Events on proposal -# NoOpenedPropals=No opened commercial proposals -# NoOtherOpenedPropals=No other opened commercial proposals -# RefProposal=Commercial proposal ref -# SendPropalByMail=Send commercial proposal by mail +NoOpenedPropals=Nema otvorenih poslovnih prijedloga +NoOtherOpenedPropals=Nema drugih otvorenih poslovnih prijedloga +RefProposal=Ref poslovnog prijedloga +SendPropalByMail=Pošalji poslovni prijedlog e-mailom # FileNotUploaded=The file was not uploaded # FileUploaded=The file was successfully uploaded # AssociatedDocuments=Documents associated with the proposal: @@ -72,7 +72,7 @@ # OtherPropals=Other proposals # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals -# CopyPropalFrom=Create commercial proposal by copying existing proposal +CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang index 0ec0e61a588..8ce2fa8db8a 100644 --- a/htdocs/langs/bs_BA/sms.lang +++ b/htdocs/langs/bs_BA/sms.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - sms -# Sms=Sms -# SmsSetup=Sms setup -# SmsDesc=This page allows you to define globals options on SMS features -# SmsCard=SMS Card -# AllSms=All SMS campains -# SmsTargets=Targets -# SmsRecipients=Targets -# SmsRecipient=Target -# SmsTitle=Description -# SmsFrom=Sender -# SmsTo=Target -# SmsTopic=Topic of SMS -# SmsText=Message -# SmsMessage=SMS Message -# ShowSms=Show Sms -# ListOfSms=List SMS campains -# NewSms=New SMS campain -# EditSms=Edit Sms -# ResetSms=New sending -# DeleteSms=Delete Sms campain -# DeleteASms=Remove a Sms campain -# PreviewSms=Previuw Sms -# PrepareSms=Prepare Sms -# CreateSms=Create Sms -# SmsResult=Result of Sms sending -# TestSms=Test Sms -# ValidSms=Validate Sms -# ApproveSms=Approve Sms -# SmsStatusDraft=Draft -# SmsStatusValidated=Validated -# SmsStatusApproved=Approved -# SmsStatusSent=Sent -# SmsStatusSentPartialy=Sent partially -# SmsStatusSentCompletely=Sent completely -# SmsStatusError=Error -# SmsStatusNotSent=Not sent -# SmsSuccessfulySent=Sms correctly sent (from %s to %s) -# ErrorSmsRecipientIsEmpty=Number of target is empty -# WarningNoSmsAdded=No new phone number to add to target list -# ConfirmValidSms=Do you confirm validation of this campain ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# NbOfUniqueSms=Nb dof unique phone numbers -# NbOfSms=Nbre of phon numbers -# ThisIsATestMessage=This is a test message -# SendSms=Send SMS -# SmsInfoCharRemain=Nb of remaining characters -# SmsInfoNumero= (format international ie : +33899701761) -# DelayBeforeSending=Delay before sending (minutes) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +Sms=SMS +SmsSetup=Postavke SMS +SmsDesc=Ova stranica omogućava deinisanje globalnih opcija za SMS +SmsCard=Kartica SMS-a +AllSms=Sve SMS kampanje +SmsTargets=Ciljevi +SmsRecipients=Primaoci +SmsRecipient=Primalac +SmsTitle=Opis +SmsFrom=Od +SmsTo=Za +SmsTopic=Tema SMS-a +SmsText=Poruka +SmsMessage=SMS poruka +ShowSms=Prikaži SMS +ListOfSms=Lista SMS kampanja +NewSms=Nova SMS kampanja +EditSms=Uredi SMS +ResetSms=Novo slanje +DeleteSms=Obriši SMS kampanju +DeleteASms=Ukloni SMS kampanju +PreviewSms=Pregledaj SMS +PrepareSms=Pripremi SMS +CreateSms=Kreiraj SMS +SmsResult=Rezultat slanja SMS-ova +TestSms=Testiraj SMS +ValidSms=Potvrdi SMS +ApproveSms=Odobri SMS +SmsStatusDraft=Nacrt +SmsStatusValidated=Potvrđeno +SmsStatusApproved=Odobreno +SmsStatusSent=Poslano +SmsStatusSentPartialy=Poslano polovično +SmsStatusSentCompletely=Poslano potpuno +SmsStatusError=Greška +SmsStatusNotSent=Nije poslano +SmsSuccessfulySent=SMS uspješno poslan (od %s za %s) +ErrorSmsRecipientIsEmpty=Broj primaoca je prazan +WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca +ConfirmValidSms=Da li želite potvrditi ovu kampanju? +ConfirmResetMailing=Upozorenje, ako ponovo pokrenete SMS kampanju %s, dozvolit ćete masovno slanje po drugi put. Da li je ovo ono sto zaista želite? +ConfirmDeleteMailing=Da li želite ukloniti ovu kampanju? +NbOfRecipients=Broj primaoca +NbOfUniqueSms=Broj jedinstvenih brojeva telefona +NbOfSms=Broj telefonskih brojeva +ThisIsATestMessage=Ovo je testna poruka +SendSms=Pošalji SMS +SmsInfoCharRemain=Broj preostalih karaktera +SmsInfoNumero= (međunarodni format: +33899701761) +DelayBeforeSending=Sačekaj prije slanja (minute) +SmsNoPossibleRecipientFound=Nema dostupnih primaoca. Provjerite postavke vašeg SMS provajdera. diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index effe3045fed..ae44b5217ca 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -26,17 +26,17 @@ ListOfStockMovements=Lista kretanja zaliha StocksArea=Dio za zalihe Location=Lokacija LocationSummary=Skraćeni naziv lokacije -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Broj različitih proizvoda NumberOfProducts=Ukupan broj proizvoda LastMovement=Zadnje kretanje LastMovements=Zadnja kretanja Units=Jedinice Unit=Jedinica StockCorrection=Ispravi zalihu -# StockTransfer=Stock transfer +StockTransfer=Transfer zalihe StockMovement=Transfer StockMovements=Transfer zaliha -# LabelMovement=Movement label +LabelMovement=Oznaka za kretanje NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cijena jedinice TotalStock=Ukupno u zalihi @@ -49,65 +49,71 @@ EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika QtyDispatched=Otpremljena količina OrderDispatch=Otpremanje zaliha -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha +RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation +DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca +DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču +ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača +ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture +OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta +StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe +NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu. +DispatchVerb=Otpremiti +StockLimitShort=Ograničenje +StockLimit=Granica zalihe za upozorenje +PhysicalStock=Fizička zaliha +RealStock=Stvarna zaliha +VirtualStock=Viruelna zaliha +MininumStock=Minimalna zaliha +StockUp=Rast zalihe +MininumStockShort=Min zalihe +StockUpShort=Rast zalihe +IdWarehouse=ID skladišta +DescWareHouse=Opis skladišta +LieuWareHouse=Lokalizacija skladišta +WarehousesAndProducts=Skladišta i proizvodi +AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene +AverageUnitPricePMP=Ponderirani prosjek ulazne cijene +SellPriceMin=Prodajna cijena jedinice +EstimatedStockValueSellShort=Prodajna vrijednost +EstimatedStockValueSell=Prodajna vrijednost +EstimatedStockValueShort=Procijenjena vrijednost zaliha +EstimatedStockValue=Procijenjena vrijednost zaliha +DeleteAWarehouse=Obrisati skladište +ConfirmDeleteWarehouse=Jeste li sigurni da želite obrisati skladište %s ? +PersonalStock=Lična zaliha %s +ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s +SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe +SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe +NoStockAction=Nema akcija zaliha +LastWaitingSupplierOrders=Narudžbe na čekanju za prijem +DesiredStock=Željena zaliha +StockToBuy=Za narudžbu +Replenishment=Nadopuna +ReplenishmentOrders=Narudžne za nadopunu +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Pravila za nadopunjenje zaliha +SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača +AlertOnly= Samo uzbune +WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe +WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe +ForThisWarehouse=Za ovo skladište +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača +Replenishments=Nadopune +NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) +NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s) +MassStockMovement=Masovno kretanje zalihe +SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s". +RecordMovement=Zapiši transfer +ReceivingForSameOrder=Primanja za ovu narudžbu +StockMovementRecorded=Kretanja zalihe zapisana diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 6f26b2c6340..03603515c43 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -11,7 +11,7 @@ NewTrip=Novo putovanje CompanyVisited=Posjeta kompaniji/fondaciji Kilometers=Kilometri FeesKilometersOrAmout=Iznos ili kilometri -DeleteTrip=Brisanje putovanja +DeleteTrip=Obriši putovanje ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje? TF_OTHER=Ostalo TF_LUNCH=Ručak diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index e0491feec45..76bf45303c0 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -17,17 +17,17 @@ UserRights=Korisničke dozvole UserGUISetup=Postavke korisničkog prikaza DisableUser=Iskljući DisableAUser=Isključi korisnika -DeleteUser=Izbrisati -DeleteAUser=Brisanje korisnika +DeleteUser=Obrisati +DeleteAUser=Obrisati korisnika DisableGroup=Onemogućiti DisableAGroup=Isključi grupu EnableAUser=Uljuči korisnika EnableAGroup=Uključi grupe -DeleteGroup=Izbrisati -DeleteAGroup=Brisanje grupe +DeleteGroup=Obrisati +DeleteAGroup=Obrisati grupu ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika %s ? ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu %s ? -ConfirmDeleteUser=Jeste li sigurni da želite izbrisati korisnika %s ? +ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika %s ? ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu %s ? ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika %s ? ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu %s ? diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index 7c4ace0bfc6..a837eb3b7bf 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -2,8 +2,8 @@ WorkflowSetup=Postavke workflow modula WorkflowDesc=Ovaj modul je dizajniran za mijenjanje ponašanja automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (sami pravite redoslijed). Možete omogućiti automatske akcije za koje ste zainteresovani. ThereIsNoWorkflowToModify=Nema workflow-a koji možete mijenjati za modul koji ste aktivirali. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja trgovačkog prijedloga -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja trgovačkog prijedloga +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja poslovnog prijedloga +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja poslovnog prijedloga descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potvrđivanja ugovora descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Kreiraj fakturu za kupca automatski nakon zatvaranja narudžbe kupca descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 5d4c78d430b..e76e17fc070 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. LastStableVersion=Última versió estable disponible GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? EnterRefToBuildUrl=Introduïu la referència de l'objecte %s GetSecuredUrl=Obtenir la URL calculada ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats -ProductVatMassChange=Modificar IVA en massa -ProductVatMassChangeDesc=Aquesta pàgina us permet canviar el tipus d'IVA definit en els productes o serveis d'un valor a un altre. Tingueu en compte que el canvi es fa en massa sobre tota la base de dades. OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova PriceBaseTypeToChange=Canviar el preu on la referència de base és @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte DefaultLink=Enllaç per defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) # ExternalModule=External module - Installed into directory %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Usuaris y grups @@ -510,6 +518,8 @@ Module59000Name=Márgenes Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar factures Permission12=Crear/Modificar factures Permission13=Devalidar factures @@ -726,8 +736,8 @@ Permission50202=Importar les transaccions # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents TranslationUncomplete=Traducció parcial -SomeTranslationAreUncomplete=Alguns idiomes estan traduïts en part o poden contenir errors. Si ho troba, pot corregir els arxius de text .lang del directori htdocs/langs i enviar-los al fòrum http://www.dolibarr.fr. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) MAIN_DISABLE_METEO=Deshabilitar la vista meteo TestLoginToAPI=Comprovar connexió a l'API @@ -985,6 +995,7 @@ ExtraFieldsProject=Atributs complementaris (projets) ExtraFieldsProjectTask=Atributs complementaris (tâches) ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte. AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuració de l'enviament per mail SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents @@ -1269,7 +1280,7 @@ PerfDolibarr=Configuració rendiment/informe d'optimització YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment. NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això. ApplicativeCache=Aplicació memòria cau -MemcachedNotAvailable=Cap aplicació cau disponible. Pot accelerar el rendiment de Dolibarr instal · lant un servidor de memòria cau Memcached i un mòdul de memòria cau d'aplicacions en aquest servidor. Més informació a la pàgina http://wiki.dolibarr.org/index.php/M%C3%B3dulo_MemCached. Tingueu en compte que molts servidors web de baix cost no ofereixen aquests servidors de memòria cau en la seva infraestructura. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode memòria cau NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index f0612d4abe2..4a11e44dcd5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -52,7 +52,7 @@ InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail -ShippingValidated=Expedició %s validada +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenció %s enviada per e-mail NewCompanyToDolibarr= Tercer creat DateActionPlannedStart= Data d'inici prevista diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 2da792f4fcb..999c610feaa 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Veure empresa ShowStock=Veure magatzem DeleteArticle=Feu clic per treure aquest article FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 9927303fb7d..842f71fa2a4 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Codi client obligatori +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix obligatori ErrorUrlNotValid=L'adreça del lloc web és incorrecta ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: %s , però necessita una: clau, valors ErrorFieldCanNotContainSpecialCharacters=El camp %s no ha de contenir caràcters especials +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index c96a3c916d2..7e0b8e242a6 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -123,6 +123,10 @@ BankCode=Codi banc DeskCode=Codi oficina BankAccountNumber=Número compte BankAccountNumberKey=Dígit Control +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. FilterableFields=Camps filtrables diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index ee55c258981..fbf8cd8320f 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció EMailSentToNRecipients=E-Mail enviat a %s destinataris. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index c61681b14e9..94ea3d4d059 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Mai rebut Canceled=Cancel·lat -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Color Documents=Documents DocumentsNb=Fitxers adjunts (%s) diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 4040d00ca7d..a94f5e2f8f5 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Afegir nova columna TitleChoice=Títol de l'opció ExportSpreadsheet=Exportar resultats a un full de càlcul ExpireDate=Data límit +# NbOfSurveys=Number of surveys NbOfVoters=Núm. de votants SurveyResults=Resultats PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s. diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index fce1c430b2f..4f0f5757ca6 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Esborrany o validada encara no expedida MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Comandes facturables SearchOrder=Cercar una comanda +# SearchACustomerOrder=Search a customer order ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda @@ -164,3 +165,4 @@ Ordered=Comandat OrderCreated=Les seves comandes han estat creats OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 88a8ab950c2..de3392a042b 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Diversos NbOfActiveNotifications=Número notificacions PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
Les 2 línies estan separades per un retorn de carro en la línia -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Posem en el seu coneixement que la factura __FACREF__ sembla no estar pagada. Se l'adjuntem doncs, perquè pugui revisar-la.\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Us adjuntem el pressupost __PROPREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la nostra comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Us adjuntem l'expedició __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Us adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... DemoFundation=Gestió de membres d'una associació diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 58e43311560..7dd45bd49c3 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -13,6 +13,10 @@ NewProduct=Nou producte NewService=Nou servei ProductCode=Codi producte ServiceCode=Codi servei +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Codi comptable compres ProductAccountancySellCode=Código contable vendes ProductOrService=Producte o servei @@ -173,8 +177,8 @@ CustomCode=Codi duaner CountryOrigin=País d'origen HiddenIntoCombo=Ocult en les llistes Nature=Naturalesa -ProductCodeModel=Model de codi de producte -ServiceCodeModel=Model de codi de servei +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Crear fitxa producte HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi AddThisServiceCard=Crear fitxa servei @@ -216,5 +220,10 @@ ProductsMultiPrice=Producte multi-preu # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 3be39e7be4e..fb1fef49b95 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projecte Projects=Projectes SharedProject=Projecte compartit @@ -30,11 +32,18 @@ TimeSpent=Temps dedicat TimesSpent=Temps dedicats RefTask=Ref. tasca LabelTask=Etiqueta tasca +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nou temps dedicat MyTimeSpent=El meu temps dedicat MyTasks=Les meves tasques Tasks=Tasques Task=Tasca +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nova tasca AddTask=Afegir tasca AddDuration=Indicar durada @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projecte %s creat ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte -TypeContact_project_internal_PROJECTCONTRIBUTOR=Participant -TypeContact_project_external_PROJECTCONTRIBUTOR=Participant +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable -TypeContact_project_task_internal_TASKCONTRIBUTOR=Participant -TypeContact_project_task_external_TASKCONTRIBUTOR=Participant +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index ed18ce15438..496a7dee7b3 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Stock desitjat StockToBuy=A demanar Replenishment=Reaprovisionament ReplenishmentOrders=Ordres de reaprovisionament -UseVirtualStock=Utilitza estoc virtual en lloc d'estoc físic +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Regla per al reaprovisionament de stcok # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 3605b843ac7..654cb74fadd 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. LastStableVersion=Poslední stabilní verze GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky:
{000000} odpovídá množství, které se zvýší na každé %s. Vložit počet nul na požadovanou délku pultu. Počítadlo se vyplní nulami zleva, aby se co nejvíce nuly jako maska.
{000000} 000 stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s.
{000000 @ x} stejná jako předchozí, ale počítadlo se resetuje na nulu, když je měsíc x hodnoty (x mezi 1 a 12 nebo 0, používat prvních měsících fiskálního roku definované v konfiguraci, nebo 99 pro resetování na nulu každý měsíc ). Pokud je tato volba se používá, a x je 2 nebo vyšší, pak posloupnost {yy} {mm} nebo {yyyy} {} mm je také zapotřebí.
{Dd} den (01 až 31).
{Mm} měsíc (01 až 12).
{Yy}, {RRRR} nebo {y} ročně po dobu 2, 4 nebo 1 číslice.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
Mezery nejsou povoleny.
GenericMaskCodes4a=Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:
GenericMaskCodes4b=Příklad na třetí osoby vytvořené na 03.1.2007:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adr EnterRefToBuildUrl=Zadejte odkaz na objekt %s GetSecuredUrl=Získejte vypočtenou URL ButtonHideUnauthorized=Skrýt tlačítka pro neautorizovaným zásahům místo ukazuje zdravotním tlačítka -ProductVatMassChange=Hmotnostní změny DPH -ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované na výrobky nebo služby od hodnoty na druhou. Pozor, tato změna se provádí na všech databází. OldVATRates=Staré Sazba DPH NewVATRates=Nová sazba DPH PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty DefaultLink=Výchozí odkaz ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) # ExternalModule=External module - Installed into directory %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Uživatelé a skupiny @@ -510,6 +518,8 @@ Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Přečtěte si zákazníků faktury Permission12=Vytvořit / upravit zákazníků faktur Permission13=Unvalidate zákazníků faktury @@ -726,8 +736,8 @@ Permission55001=Přečtěte si průzkumy Permission55002=Vytvořit / upravit průzkumy # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech TranslationUncomplete=Částečný překlad -SomeTranslationAreUncomplete=Některé jazyky mohou být částečně přeloženy nebo mohou obsahuje chyby. Zjistíte-li nějaké, můžete opravit. Lang textové soubory do adresáře htdocs / Langs a předložit je na fóru v http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán) MAIN_DISABLE_METEO=Zakázat meteo názor TestLoginToAPI=Otestujte přihlásit do API @@ -985,6 +995,7 @@ ExtraFieldsProject=Doplňkové atributy (projekty) ExtraFieldsProjectTask=Doplňkové atributy (úkoly) ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu. AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavení sendings e-mailem SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentům @@ -1269,7 +1280,7 @@ PerfDolibarr=Výkon Nastavení / optimalizace zpráva YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti. NotInstalled=Ne, takľe není váš server zpomalit tím. ApplicativeCache=Aplikačních mezipaměti -MemcachedNotAvailable=Žádné aplikačních nalezená keš. Můžete zvýšit výkon instalací cache memcached server a modul schopni používat tuto cache serveru. Více informací zde http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Všimněte si, že mnoho web hosting provider neposkytuje takovou cache serveru. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Opcode mezipaměti NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 7758d5666bc..34f1381314e 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem ShippingSentByEMail=Přepravní %s zaslána e-mailem +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenční %s zaslána e-mailem NewCompanyToDolibarr= Třetí strana vytvořena DateActionPlannedStart= Plánované datum zahájení diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 0ff58568ac5..8582cf2df3a 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladu DeleteArticle=Klepnutím odeberete tento článek FilterRefOrLabelOrBC=Vyhledávání (Ref / Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 50c74f04df9..7a9a21bd2af 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Zákazník požadoval kód +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix nutné ErrorUrlNotValid=Adresa webové stránky je nesprávná ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: %s, ale potřebujete alespoň jeden: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Terénní %s nesmí obsahuje speciální znaky. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 5ce5e9f8638..83a4791ac33 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -123,6 +123,10 @@ BankCode=Kód banky DeskCode=Stůl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Klíč +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. FilterableFields=Champs Filtrables diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 85f1a2fb48f..b811bb606a6 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail ActivateCheckRead=Nechá se použít "" Unsubcribe odkaz ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro "přečtení" a "Unsubcribe" funkce EMailSentToNRecipients=Email byl odeslán na %s příjemcům. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...) diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index d0fdac79d14..e9ca5741bdd 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -572,7 +572,7 @@ TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Barva Documents=Připojené soubory DocumentsNb=Připojené soubory (%s) diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang index 3df824c6270..ff606bd6fbe 100644 --- a/htdocs/langs/cs_CZ/opensurvey.lang +++ b/htdocs/langs/cs_CZ/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Přidat nový sloupec TitleChoice=Volba štítek ExportSpreadsheet=Export výsledků tabulku ExpireDate=Omezit datum +# NbOfSurveys=Number of surveys NbOfVoters=Nb voličů SurveyResults=Výsledky PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka "Edit". Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s. diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 73962f055af..2f5a268c70d 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Návrh nebo ověřeno dosud odesláno MenuOrdersToBill=Objednávky dodáno MenuOrdersToBill2=Objednávky do účtu SearchOrder=Hledat účelem +# SearchACustomerOrder=Search a customer order ShipProduct=Loď produkt Discount=Sleva CreateOrder=Vytvořit objednávku @@ -164,3 +165,4 @@ Ordered=Objednal OrderCreated=Vaše objednávky byly vytvořeny OrderFail=Došlo k chybě během vytváření objednávky CreateOrders=Vytvoření objednávky +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 13e7c3a9629..c5534168855 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Smíšený NbOfActiveNotifications=Počet oznámení PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí být tučně).
Dva řádky jsou odděleny znakem konce řádku.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Dovolujeme si vás upozornit, že faktura __ FACREF__ Zdá se, že není platí. Tak tohle je faktura v příloze opět jako připomenutí. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Najdete zde obchodní návrh __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Najdete zde pořadí __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Najdete zde naše objednávka __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Najdete zde lodní __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Najdete zde zásah __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici. ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ... DemoFundation=Spravovat členy nadace diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 94cf7b17b7d..d51a0fa74f9 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -13,6 +13,10 @@ NewProduct=Nový produkt NewService=Nová služba ProductCode=Kód produktu ServiceCode=Servisní kód +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Účetnictví kód (koupit) ProductAccountancySellCode=Účetnictví kód (prodej) ProductOrService=Produkt nebo služba @@ -173,8 +177,8 @@ CustomCode=Celní kód CountryOrigin=Země původu HiddenIntoCombo=Skryté do vybraných seznamů Nature=Příroda -ProductCodeModel=Kód šablony -ServiceCodeModel=Servisní kód šablony +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Vytvořte kartu výrobku HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje. AddThisServiceCard=Vytvoření služební průkaz @@ -216,5 +220,10 @@ Quarter4=4.. Čtvrtletí # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 01b965f08c1..54df7bc65d5 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekty SharedProject=Všichni @@ -30,11 +32,18 @@ TimeSpent=Čas strávený TimesSpent=Čas strávený RefTask=Ref. úkol LabelTask=Label úkol +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nový čas strávený MyTimeSpent=Můj čas strávený MyTasks=Moje úkoly Tasks=Úkoly Task=Úkol +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nový úkol AddTask=Přidat úkol AddDuration=Přidat trvání @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt vytvořil %s ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu -TypeContact_project_internal_PROJECTCONTRIBUTOR=Přispěvatel -TypeContact_project_external_PROJECTCONTRIBUTOR=Přispěvatel +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Úkol výkonný TypeContact_project_task_external_TASKEXECUTIVE=Úkol výkonný -TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel -TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Vyberte prvek AddElement=Odkaz na elementu # Documents models diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 94eb8b24e40..b43f0dbe0ca 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Požadovaná skladem StockToBuy=Chcete-li objednat Replenishment=Naplnění ReplenishmentOrders=Doplňování objednávky -UseVirtualStock=Použít virtuální zásoby namísto fyzického skladem +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Pravidlo pro doplňování zásob SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem AlertOnly= Upozornění pouze WarehouseForStockDecrease=Skladová %s budou použity pro snížení skladem WarehouseForStockIncrease=Skladová %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladu -ReplenishmentStatusDesc=Toto je seznam všech produktů s fyzickou skladem je nižší než požadovaný skladem (nebo upozornění, pokud hodnota checkbox "upozornil pouze" je zaškrtnuto), a doporučuji vám vytvořit dodavatelské objednávky vyplnit rozdíl. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (<%s) diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index a2e1fe39bbb..54eaa95f618 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. LastStableVersion=Seneste stabile version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
Mellemrum er ikke tilladt.
GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadress EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldMail = EMail # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Brugere og grupper @@ -510,6 +518,8 @@ Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Læs fakturaer Permission12=Opret/Modify fakturaer Permission13=Unvalidate fakturaer @@ -726,8 +736,8 @@ Permission50202=Import transaktioner # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er å ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversættelse -SomeTranslationAreUncomplete=Nogle sprog kan være delvist oversættes eller kan indeholder fejl. Hvis du opdager noget, kan du rette. Lang tekst filer i mappen htdocs/langs og sende dem på forum i http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret) MAIN_DISABLE_METEO=Deaktiver Meteo udsigt TestLoginToAPI=Test logge på API @@ -985,6 +995,7 @@ ExtraFields=Supplerende egenskaber # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Henføres %s har en forkert værdi. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Opsætning af sendings via e-mail SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for e # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 2759b7d7187..3fab8e24df1 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s sendt via e-mail NewCompanyToDolibarr= Tredjepart skabt DateActionPlannedStart= Planlagt startdato diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index e074bad97df..8c114a98ab1 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index bc477961512..e455c23a137 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorBadThirdPartyName=Bad værdi for tredjeparts navn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kunden kode kræves +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix kræves ErrorUrlNotValid=Adressen på webstedet er forkert ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Felt %s må ikke indeholder specialtegn. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index ca8d17ab074..3f1977892b1 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -123,6 +123,10 @@ BankCode=Bank-kode DeskCode=Skrivebord kode BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 12a589f5e13..265a12e831c 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Læs # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...) diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 675ec1c0667..83a40985164 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Aldrig modtaget Canceled=Annulleret -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Color Documents=Forbundet filer DocumentsNb=Linkede filer (%s) diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index 6916fb7441a..3054615f18b 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit dato +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 027e47f94de..462baf963c3 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt MenuOrdersToBill=Ordrer til lovforslag # MenuOrdersToBill2=Orders to bill SearchOrder=Search for +# SearchACustomerOrder=Search a customer order ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order @@ -164,3 +165,4 @@ OrderByPhone=Telefon # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index c31b0dffd0c..6f61ed539dd 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Antal anmeldelser PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
De to linjer er adskilt af et linjeskift. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vi vil gerne advare dig om, at fakturaen __FACREF__ synes ikke betales. Så dette er den faktura i vedhæftningen igen, som en påmindelse. \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Du vil her finde den kommercielle propoal __PROPREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Du vil her finde den rækkefølge __ORDERREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du vil her finde vores ordre __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du vil her finde shipping __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du vil her finde interventionen __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige. ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ... DemoFundation=Administrer medlemmer af en fond diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 00a3aae0105..4e12368969e 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -13,6 +13,10 @@ NewProduct=Nyt produkt NewService=Ny tjeneste ProductCode=Produktkode ServiceCode=Service-kode +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Regnskab kode (købe) ProductAccountancySellCode=Regnskab kode (sælge) ProductOrService=Produkt eller tjeneste @@ -173,8 +177,8 @@ CustomCode=Toldkodeksen CountryOrigin=Oprindelsesland HiddenIntoCombo=Skjult i udvalgte lister Nature=Natur -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Qty # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index d5a7bfe9d85..944a9d83936 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekter SharedProject=Fælles projekt @@ -30,11 +32,18 @@ TimeSpent=Tid brugt TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mine opgaver Tasks=Opgaver Task=Opgave +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Ny opgave AddTask=Tilføj opgave AddDuration=Tilføj varighed @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der t ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder -TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragyder -TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragyder +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende -TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder -TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index a2f58c0d4d0..d12160e5d17 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index ae40f08d911..1ab97ed719d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Leer lassen für Standardwert DefaultLink=Standardlink # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Benutzer und Gruppen @@ -510,6 +518,8 @@ Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahl # Module59000Desc=Module to manage margins Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -726,8 +736,8 @@ Permission54001=Drucken # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei Y ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Teilweise Übersetzung -SomeTranslationAreUncomplete=Für einige Sprachen, teilweise übersetzt werden oder Fehler enthält. Wenn Sie etwas entdecken, können Sie beheben. Lang Textdateien in das Verzeichnis htdocs / langs und legt sie auf dem Forum bei http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) MAIN_DISABLE_METEO=Deaktivieren meteo Blick TestLoginToAPI=Testen Sie sich anmelden, um API @@ -985,6 +995,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte) ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat. AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Einrichten von Sendungen per E-Mail SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. PathToDocuments=Dokumentenpfad @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 564075d7e1a..2e3bc17c86b 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet ShippingSentByEMail=Lieferschein %s per E-Mail versendet +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Service %s per E-Mail versendet NewCompanyToDolibarr= Partner erstellt DateActionPlannedStart= Geplantes Startdatum diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 0269ea7276b..7c8f36a2b90 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen FilterRefOrLabelOrBC=Suche (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 3d6e09f79aa..0b575d6406e 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kunden Nr. erforderlich +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Präfix erforderlich ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 77cf862a98c..ea67c13b74c 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -123,6 +123,10 @@ BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. FilterableFields=Filterbare Felder diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index ff1ecfbfaf3..945ad0d5302 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Verknüpfung zu E-Mail ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-Mail versandt an %s Empfänger. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 277e66d5fa2..8c89d9b7bb6 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -572,7 +572,7 @@ TotalWoman=Vollständig TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Farbe Documents=Verknüpfte Dokumente DocumentsNb=Verknüpfte Dateien (%s) diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index aa50dabcb03..d187322a392 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen TitleChoice=Beschreibung wählen ExportSpreadsheet=Exportiere Resultattabelle ExpireDate=Frist +# NbOfSurveys=Number of surveys NbOfVoters=Anzahl Wähler SurveyResults=Resultate PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s. diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 6271be8b70c..fda7c03a005 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=Zu verrechnende Bestellungen SearchOrder=Suche Bestellung +# SearchACustomerOrder=Search a customer order ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung @@ -164,3 +165,4 @@ Ordered=Bestellt OrderCreated=Ihre Bestellungen wurden erstellt OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf CreateOrders=Erzeuge Bestellungen +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 0c728e8cfce..239a6999a5a 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Verschiedenes NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Rechnung __FACREF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Versandkosten __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n_n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht DemoFundation=Verwalten Sie die Mitglieder einer Stiftung diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 1772048f46e..c99468c4998 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -13,6 +13,10 @@ NewProduct=Neues Produkt NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto ProductAccountancySellCode=Buchhaltung - Erlöskonto ProductOrService=Produkt oder Service @@ -173,8 +177,8 @@ CustomCode=Interner Code CountryOrigin=Urspungsland HiddenIntoCombo=In ausgewählten Listen nicht anzeigen Nature=Art -ProductCodeModel=Vorlage für Produktcode -ServiceCodeModel=Vorlage für Servicecode +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Produktkarte erstellen HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert. AddThisServiceCard=Service-Karte erstellen @@ -216,5 +220,10 @@ Quarter4=4. Quartal # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 2ea879d1339..40b86ef22f7 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekte SharedProject=Jeder @@ -30,11 +32,18 @@ TimeSpent=Zeitaufwand TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben Tasks=Aufgaben Task=Aufgabe +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Neue Aufgabe AddTask=Aufgabe hinzufügen AddDuration=Dauer hinzufügen @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt %s erstellt ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter -TypeContact_project_internal_PROJECTCONTRIBUTOR=Mitwirkender -TypeContact_project_external_PROJECTCONTRIBUTOR=Mitwirkender +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich -TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender -TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Element wählen AddElement=Mit Element verknüpfen # Documents models diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 40ec240da8a..688eb3a5f01 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 9ce4e19a604..36279fd7e10 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική πα EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο GetSecuredUrl=Πάρτε υπολογίζεται URL ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Χρήστες & Ομάδες @@ -510,6 +518,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ Permission55001=Διαβάστε τις έρευνες Permission55002=Δημιουργία/τροποποίηση ερευνών Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια -DictionaryCompanyType=Είδη επιχειρήσεων -DictionaryCompanyJuridicalType=Νομικά είδη της εταιρείας +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο DictionaryCanton=Κράτος/Δήμοι DictionaryRegion=Περιοχές @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα TestLoginToAPI=Δοκιμή για να συνδεθείτε API @@ -985,6 +995,7 @@ ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση τ YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση. NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. ApplicativeCache=Εφαρμογή Cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 85b39d6ea51..0d5d5f44a45 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index aa68c934a9b..26695f8e1b8 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 08d370bf665..50be4c89f8f 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Απαιτείται Πρόθεμα ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=%s πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης. diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index ba15a627ac2..fd7d0cef71f 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -109,7 +109,7 @@ DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που β SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για %s στοιχείο -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Κάθε κωδικός (ή id) που βρέθηκαν στο λεξικό %s CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). @@ -123,6 +123,10 @@ BankCode=Κωδικός τράπεζας DeskCode=Κωδικός γραφείου BankAccountNumber=Αριθμός Λογαριασμού BankAccountNumberKey=Κωδ. +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ. FilterableFields=Πεδία φιλτραρίσματος diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 0878c5af84c..72cd637d0fd 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Hyper σύνδεσμο σε email ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index e97302fa9a4..b6cb3019f47 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -572,7 +572,7 @@ TotalWoman=Συνολικές TotalMan=Συνολικοί NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε -YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από την εγκατάσταση του μενού - λεξικό +YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού Color=Χρώμα Documents=Συνδεδεμένα Αρχεία DocumentsNb=Συνδεδεμένα Αρχεία (%s) diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index b9dd90c2fc5..87c7ce9a22f 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Προσθέσετε νέα στήλη TitleChoice=Επιλέξτε ετικέτα ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο ExpireDate=Όριο ημερομηνίας +# NbOfSurveys=Number of surveys NbOfVoters=Αριθμός ψηφοφόρων SurveyResults=Αποτελέσματα PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s. diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 79e94cb87be..1d044e9f821 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Draft or validated not yet shipped MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill2=Παραγγελίες για τιμολόγηση SearchOrder=Εύρεση παραγγελίας +# SearchACustomerOrder=Search a customer order ShipProduct=Ship product Discount=Έκπτωση CreateOrder=Δημιουργία παραγγελίας @@ -164,3 +165,4 @@ Ordered=Παραγγελια OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθεί OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες CreateOrders=Δημιουργία παραγγελιών +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 0264693a06c..71149cff21e 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Διάφορα NbOfActiveNotifications=Πλήθος ειδοποιήσεων PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n __PERSONALIZED__Ειλικρινά \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Θα θέλαμε να σας προειδοποιήσω ότι το τιμολόγιο FACREF__ __ φαίνεται να μη πληρώνονται. Έτσι, αυτό είναι το τιμολόγιο στο συνημμένο και πάλι, ως υπενθύμιση. Ειλικρινά \n\n__PERSONALIZED__ \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε την εμπορική propoal __ PROPREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε τη σειρά __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε για μας __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ τη ναυτιλία __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ την παρέμβαση __ FICHINTERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα. ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ... DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 4e59c6dfaeb..d25da4acc81 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -13,6 +13,10 @@ NewProduct=Νέο Προϊόν NewService=Νέα Υπηρεσία ProductCode=Κωδικός Προϊόντος ServiceCode=Κωδικός Υπηρεσίας +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά) ProductAccountancySellCode=Λογιστικός κωδικός (πώληση) ProductOrService=Προϊόν ή Υπηρεσία @@ -173,8 +177,8 @@ CustomCode=Τελωνειακός Κώδικας CountryOrigin=Χώρα προέλευσης HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής Nature=Nature -ProductCodeModel=Product code model -ServiceCodeModel=Service code model +ProductCodeModel=Προϊόν κωδ. Πρότυπο +ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο AddThisProductCard=Create product card HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή τ DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή της αξίας του barcode είναι μη πλήρης για άλλους κατασκευαστές %s. BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s : -BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index fea4a433082..3291c9edc96 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Έργο Projects=Έργα SharedProject=Όλοι @@ -30,11 +32,18 @@ TimeSpent=Χρόνος που δαπανήθηκε TimesSpent=Ο χρόνος που δαπανάται RefTask=Αναφ. εργασίας LabelTask=Ετικέτα εργασίας +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Νέος χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε MyTasks=Οι Εργασίες μου Tasks=Εργασίες Task=Εργασία +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Νέα Εργασία AddTask=Προσθήκη Εργασίας AddDuration=Προσθήκη Διάρκειας @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου -TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων -TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα -TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων -TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Επιλέξτε το στοιχείο AddElement=Σύνδεση με το στοιχείο # Documents models diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 61f0ac9f2c1..4f657b964ee 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Επιθυμητο απόθεμα StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων -UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης +UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα +UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα +CurentSelectionMode=Επιλογή τρέχουσας κατάστασης +CurentlyUsingVirtualStock=Εικονικό απόθεμα +CurentlyUsingPhysicalStock=Φυσικό απόθεμα RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή AlertOnly= Ειδοποιήσεις μόνο WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη -ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με το φυσικό απόθεμα κάτω από το επιθυμητό απόθεμα (ή τιμή ειδοποίησης σε περίπτωση κουτάκι "συναγερμού" είναι επιλεγμένο) συνιστούμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να συμπληρώσουν τη διαφορά. +ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότερες από την αξία συναγερμού, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και προτείνουμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να αναπληρώσει τη διαφορά. ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index d4a501e76a8..afb59e741c9 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. LastStableVersion=Última versión estable disponible GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
-GenericMaskCodes2={cccc} el código de cliente en n caracteres
{cccc000} el código de cliente en n caracteres es seguido por un contador propio al cliente sin offset, completado con ceros hasta completar la máscara, y volviendo a cero al mismo tiempo que el contador global.
{tttt}El código del tipo de la empresa en n caracteres (ver diccionarios-tipos de empresas).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? EnterRefToBuildUrl=Introduzca la referencia del objeto %s GetSecuredUrl=Obtener la URL calculada ButtonHideUnauthorized=Ocultar los botones de acciones no autorizadas en vez de mostrarlos atenuados -ProductVatMassChange=Modificar IVA en masa -ProductVatMassChangeDesc=Esta página le permite cambiar el tipo de IVA definido en los productos o servicios de un valor a otro. Tenga en cuenta que el cambio se lleva a cabo en masa sobre toda la base de datos. OldVATRates=Tasa de IVA antigua NewVATRates=Tasa de IVA nueva PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto DefaultLink=Enlace por defecto ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) ExternalModule=Módulo externo - Instalado en el directorio %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Usuarios y grupos @@ -510,6 +518,8 @@ Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar facturas Permission12=Crear/Modificar facturas Permission13=De-validar facturas @@ -726,8 +736,8 @@ Permission55001=Leer encuestas Permission55002=Crear/modificar encuestas Permission59001=Leer márgenes comerciales Permission59002=Definir márgenes comerciales -DictionaryCompanyType=Tipos de empresa -DictionaryCompanyJuridicalType=Formas jurídicas +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Perspectiva nivel cliente potencial DictionaryCanton=Departamentos/Provincias/Zonas DictionaryRegion=Regiones @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy e ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos TranslationUncomplete=Traducción parcial -SomeTranslationAreUncomplete=Algunos idiomas están traducidos en parte o pueden contener errores. Si lo encuentra, puede corregir los archivos de texto .lang del directorio htdocs/langs y enviarlos al foro http://www.dolibarr.fr. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse) MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica TestLoginToAPI=Comprobar conexión a la API @@ -985,6 +995,7 @@ ExtraFieldsProject=Atributos adicionales (proyectos) ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuración del envío por mail SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en el archivo php.ini). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con mail.force_extra_parameters=-ba. PathToDocuments=Rutas de acceso a documentos @@ -1269,7 +1280,7 @@ PerfDolibarr=Configuración rendimiento/informe de optimización YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento. NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto. ApplicativeCache=Aplicación caché -MemcachedNotAvailable=Ninguna aplicación caché disponible. Puede acelerar el rendimiento de Dolibarr instalando un servidor de cache Memcached y un módulo de caché de aplicaciones en este servidor. Más información en la página http://wiki.dolibarr.org/index.php/M%C3%B3dulo_MemCached. Tenga en cuenta que muchos servidores web de bajo coste no ofrecen estos servidores de caché en su infraestructura. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode caché NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor). HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript) diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index d832ae6afb5..d58a9edbf64 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -52,7 +52,7 @@ InvoiceSentByEMail=Factura a cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail -ShippingValidated= Expedición %s validada +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervención %s enviada por e-mail NewCompanyToDolibarr= Tercero creado DateActionPlannedStart= Fecha de inicio prevista diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index bfcd2875271..d192ee9944f 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -96,14 +96,14 @@ DoPaymentBack=Emitir reembolso ConvertToReduc=Convertir en reducción futura EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentDueToCustomer=Realizar pago de abonos al cliente -DisabledBecauseRemainderToPayIsZero=Desactivar ya que el resto a pagar es 0 +DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 Amount=Importe PriceBase=Precio base BillStatus=Estado de la factura BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción -BillStatusConverted=Convertida en reducción +BillStatusConverted=Pagada (lista para factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialmente diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 290d18b430e..0fe038a0f55 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Ver empresa ShowStock=Ver almacén DeleteArticle=Haga clic para quitar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index baef2563cdf..7df10ebfd60 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Código cliente obligatorio +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefijo obligatorio ErrorUrlNotValid=La dirección del sitio web es incorrecta ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados ErrorNoValueForRadioType=Los valores de la lista deben ser indicados ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : %s, pero necessita una: llave,valores ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index 009eb4f5293..9766705cda3 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -123,10 +123,10 @@ BankCode=Código banco DeskCode=Código oficina BankAccountNumber=Número cuenta BankAccountNumberKey=Dígito Control -SpecialCode=Código especial -ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto -ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtra por un año/mes/día
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtra entre un rango de años/meses/días
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filtra por los siguientes años/meses/días
'‹AAAA' '‹AAAAMM' '‹AAAAMMJJ': filtra por los anteriores años/meses/días -ExportNumericFilter='NNNNN' filtra por un valor
'NNNNN+NNNNN' filtra entre un rango de valores
'‹NNNNN' filtra por valores inferiores
'>NNNNN' filtra por valores superiores +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. FilterableFields=Campos filtrables diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 79ed3f051c3..ba9d40f4491 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción ActivateCheckReadKey=Clave usada para encriptar la URL de la confirmación de lectura y la función de desuscripción EMailSentToNRecipients=E-Mail enviado a %s destinatarios. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...) diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index e7177c491de..480250b4f42 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Añadir nueva columna TitleChoice=Título de la opción ExportSpreadsheet=Exportar resultados a una hoja de cálculo ExpireDate=Fecha límite +# NbOfSurveys=Number of surveys NbOfVoters=Núm. de votantes SurveyResults=Resultados PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s. diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 33132623690..99501808829 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Borrador o validado aún no expedido MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido +# SearchACustomerOrder=Search a customer order ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido @@ -164,3 +165,4 @@ Ordered=Pedido OrderCreated=Sus pedidos han sido creados OrderFail=Se ha producido un error durante la creación de sus pedidos CreateOrders=Crear pedidos +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 3e079ec02f4..5f22d81b951 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Miscelánea NbOfActiveNotifications=Número notificaciones PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
Las 2 líneas están separadas por un retorno de carro en la línea -PredefinedMailContentSendInvoice=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la factura __FACREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Ponemos en su conocimiento que la factura __FACREF__ parece no estar pagada. Así pues, se la adjuntamos para que pueda revisarla.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle el presupuesto __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle el pedido __ORDERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para hacerle llegar nuestro pedido __ORDERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la factura __FACREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la expedición __SHIPPINGREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la intervención __FICHINTERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr es un software para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Seleccione el perfil de demostración que mejor corresponda a su actividad... DemoFundation=Gestión de miembros de una asociación diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 9ea7de651c9..f6707f5cf5e 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -13,6 +13,10 @@ NewProduct=Nuevo producto NewService=Nuevo servicio ProductCode=Código producto ServiceCode=Código servicio +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Código contable compras ProductAccountancySellCode=Código contable ventas ProductOrService=Producto o servicio @@ -216,5 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Definición de tipo o valor de código DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de código de barras incompleta en el tercero %s. BarCodeDataForProduct=Información del código de barras del producto %s: BarCodeDataForThirdparty=Información del código de barras del tercero %s: -BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 06e966fbe4a..7c823527f4e 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. proyecto -ProjectId=Id proyecto +# RefProject=Ref. project +# ProjectId=Project Id Project=Proyecto Projects=Proyectos SharedProject=Proyecto compartido @@ -32,18 +32,18 @@ TimeSpent=Tiempo dedicado TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea -TaskTimeSpent=Tiempo dedicado a tareas -TaskTimeUser=Usuario de tiempo dedicado -TaskTimeNote=Nota de tiempo dedicado -TaskTimeDate=Fecha de tiempo dedicado +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nuevo tiempo dedicado MyTimeSpent=Mi tiempo dedicado MyTasks=Mis tareas Tasks=Tareas Task=Tarea -TaskDateStart=Fecha inicio tarea -TaskDateEnd=Fecha fin tarea -TaskDescription=Descripción de tarea +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nueva tarea AddTask=Añadir tarea AddDuration=Indicar duración @@ -109,12 +109,12 @@ ProjectCreatedInDolibarr=Proyecto %s creado ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto TypeContact_project_external_PROJECTLEADER=Jefe de proyecto -TypeContact_project_internal_PROJECTCONTRIBUTOR=Participante -TypeContact_project_external_PROJECTCONTRIBUTOR=Participante +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable -TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante -TypeContact_project_task_external_TASKCONTRIBUTOR=Participante +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Seleccione elemento AddElement=Vincular a elmento # Documents models diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index ee82c9a3f7a..c731d58453a 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -4,7 +4,7 @@ ContactCard=Ficha contacto GroupCard=Ficha grupo NoContactCard=No hay ficha entre los contactos Permission=Derecho -Permissions=Derechos +Permissions=Permisos EditPassword=Modificar contraseña SendNewPassword=Enviar nueva contraseña ReinitPassword=Generar nueva contraseña diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index d37907214fe..eff1feb29de 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
Tühikud ei ole lubatud.
GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameet EnterRefToBuildUrl=Sisesta viide objektile %s GetSecuredUrl=Saada arvutatud URL ButtonHideUnauthorized=Ära näita mittetöötavaid nuppe, vaid peida need -ProductVatMassChange=Massiline käibemaksu muutmine -ProductVatMassChangeDesc=Siit lehelt saab muuta toodete või teenuste käibemaksumäära ühelt väärtuselt teisele. Hoiatus: see muudatus mõjutab tervet andmebaasi. OldVATRates=Vana käibemaksumäär NewVATRates=Uus käibemaksumäär PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks DefaultLink=Vaikimisi link ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi) ExternalModule=Väline moodul - paigaldatud kausta %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Kasutajad ja grupid @@ -510,6 +518,8 @@ Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine Permission13=Müügiarvete muutmine @@ -726,8 +736,8 @@ Permission55001=Küsitluste vaatamine Permission55002=Küsitluste loomine/muutmine # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm o ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega TranslationUncomplete=Osaline tõlge -SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või tõlgetes võib esineda vigu. Vigade märkamisel saab neid parandada htdocs/langs kaustas asuvates tekstifailides .lang ning parandused üles laadida foorumisse aadressil http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Luba vertikaalse menüü peitmine (JavaScript peab olema sisse lülitatud). MAIN_DISABLE_METEO=Keela meteo vaade TestLoginToAPI=Testi API sisse logimist @@ -985,6 +995,7 @@ ExtraFieldsProject=Täiendavad atribuudid (projects e projektid) ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded) ExtraFieldHasWrongValue=Atribuut %s on vale väärtusega. AlphaNumOnlyCharsAndNoSpace=sümbolid ainult A..Za..z0..9 tühikuteta +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=E-kirja saatmise seadistamine SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba PathToDocuments=Dokumentide rada @@ -1269,7 +1280,7 @@ PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid. NotInstalled=Pole paigaldatud, seega ei aegusta serverit. ApplicativeCache=Rakenduse vahemälu -MemcachedNotAvailable=Rakenduse vahemälu ei leitud. Serveri jõudlust saab suurendada Memcached vahemälu ning selle kasutamist võimaldava mooduli paigaldamisega. Rohkem infot leiad siit: http://wiki.dolibarr.org/index.php/Module_MemCached_EN Pane tähele, et paljud veebiteenuse pakkujad ei võimalda sellise vahemälu kasutamist. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode vahemälu NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb). HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index bf5dadb5b3f..5c757009739 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga ShippingSentByEMail=Saadetis %s on saadetud e-postiga +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Sekkumine %s on saadetud e-postiga NewCompanyToDolibarr= Kolmas isik loodud DateActionPlannedStart= Plaanitav alguskuupäev diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 23462f4b8d4..a5611bc272a 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Näita ettevõtet ShowStock=Näita ladu DeleteArticle=Klõpsa selle artikli eemaldamiseks FilterRefOrLabelOrBC=Otsi (viide/nimi) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 95f311929c9..c3c7928fa4c 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kliendi kood on nõutud +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefiks on nõutud ErrorUrlNotValid=Veebilehe aadress ei ole korrektne ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: %s, ent on vaja vähemalt üht: võti,väärtused ErrorFieldCanNotContainSpecialCharacters=Väli %s ei tohi sisaldada erisümboleid. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index a74c7e8becc..840184be569 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -123,6 +123,10 @@ BankCode=Panga kood DeskCode=Laua kood BankAccountNumber=Konto number BankAccountNumberKey=Võti +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia. FilterableFields=Filtreeritav ala diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index d05d7b8647e..8450d59220b 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=E-kirja hüperlink ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti EMailSentToNRecipients=E-kiri saadetud %s aadressile. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 93663b92c2d..81675ef4c52 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -572,7 +572,7 @@ TotalWoman=Täielik TotalMan=Täielik NeverReceived=Pole vastu võetud Canceled=Tühistatud -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Värv Documents=Seotud failid DocumentsNb=Seotud failid (%s) diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 2245a004aaa..365e6b739f2 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Lisa uus veerg TitleChoice=Valiku silt ExportSpreadsheet=Ekspordi tulemuste tabel ExpireDate=Piira kuupäevaga +# NbOfSurveys=Number of surveys NbOfVoters=Hääletajaid SurveyResults=Tulemused PollAdminDesc=Kõiki küsitluse rida saad muuta nupuga "Muuda". Samuti võid eemaldada veeru või rea üksusega %s. Samuti saad lisada uue veeru üksusega %s. diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 52cec984c57..9583397c79a 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill2=Arve koostamist vajavad tellimused SearchOrder=Otsi tellimust +# SearchACustomerOrder=Search a customer order ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus @@ -164,3 +165,4 @@ Ordered=Tellitud OrderCreated=Sinu tellimused on loodud OrderFail=Sinu tellimuste loomise ajal tekkis viga CreateOrders=Loo tellimused +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index bf3d0951731..6b645ae71d9 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Muu NbOfActiveNotifications=Teadete arv PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
Need kaks rida peavad olema eraldatud reavahetusega.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Kirjale on manustatud arve __FACREF__\n\n__PERSONALIZED__Lugupidamisega\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nHoiatame Teid, et arve __FACREF__ ei paista olevat tasutud. Meeldetuletusena on kirjale sama arve uuesti manustatud.\n\nLugupidamisega \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\nKirjale on manustatud pakkumine __PROPREF__ \n\nLugupidamisega \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\nKirjale on manustatud tellimus __ORDERREF__ \n\nLugupidamisega \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\nKirjale on manustatud meie tellimus __ORDERREF__ \n\nLugupidamisega \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\nKirjale on manustatud arve__FACREF__ \n\nLugupidamisega \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nKirjale on manustatud saadetis __SHIPPINGREF__ \n\nLugupidamisega \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nKirjale on manustatud sekkumine __FICHINTERREF__ \n\nLugupidamisega \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid. ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil... DemoFundation=Halda ühenduse liikmeid diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index b205c03fb5f..80854d0d69f 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -13,6 +13,10 @@ NewProduct=Uus toode NewService=Uus teenus ProductCode=Toote kood ServiceCode=Teenuse kood +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Raamatupidamise kood (ost) ProductAccountancySellCode=Raamatupidamise kood (müük) ProductOrService=Toode või teenus @@ -173,8 +177,8 @@ CustomCode=Tolli kood CountryOrigin=Päritolumaa HiddenIntoCombo=Peida valitud nimekirjades Nature=Olemus -ProductCodeModel=Tootekoodi mal -ServiceCodeModel=Teenusekoodi mall +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Loo toote kaart HelpAddThisProductCard=See võimaldab toote loomise või kloonimise, kui seda ei ole veel olemas. AddThisServiceCard=Loo teenuse kaart @@ -216,5 +220,10 @@ Quarter4=4. kvartal # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index b4388a06fda..aa1f2d5bab5 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projektid SharedProject=Kõik @@ -30,11 +32,18 @@ TimeSpent=Aega kulutatud TimesSpent=Aega kulutatud RefTask=Ülesande viide LabelTask=Ülesande nimi +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Aeg kulutatud uuesti MyTimeSpent=Minu poolt kulutatud aeg MyTasks=Minu ülesanded Tasks=Ülesanded Task=Ülesanne +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Uus ülesanne AddTask=Lisa ülesanne AddDuration=Lisa kestus @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt %s on loodud ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektijuht TypeContact_project_external_PROJECTLEADER=Projektijuht -TypeContact_project_internal_PROJECTCONTRIBUTOR=Osavõtja -TypeContact_project_external_PROJECTCONTRIBUTOR=Osavõtja +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Ülesande täitja TypeContact_project_task_external_TASKEXECUTIVE=Ülesande täitja -TypeContact_project_task_internal_TASKCONTRIBUTOR=Osavõtja -TypeContact_project_task_external_TASKCONTRIBUTOR=Osavõtja +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Vali element AddElement=Seosta elemendiga # Documents models diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index f2e1ac1fcd7..9ae403b6633 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Soovitud laojääk StockToBuy=Tellida Replenishment=Värskendamine ReplenishmentOrders=Tellimuste värskendamine -UseVirtualStock=Kasuta füüsilise laojäägi asemel virtuaalset laojääki +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Laojäägi värskendamise reegel SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija AlertOnly= Ainult hoiatused WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks -ReplenishmentStatusDesc=See on nimekiri kõikidest toodetest, mille füüsiline laojääk on väiksem kui soovitud laojääk (või seadistatud hoiatama, kui märkeruut "ainult hoiatus" on märgistatud) ning mis soovitab luua ostutellimused vahede täitmiseks. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index eecc028d698..d72ed9f4df9 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 9832d474a64..e43cde2589c 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -572,7 +572,7 @@ # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/eu_ES/opensurvey.lang +++ b/htdocs/langs/eu_ES/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index f2c0c2b86c6..2710b95cdf8 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index c9d946240c6..f76cd71a864 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
@@ -345,8 +345,6 @@ Library=المكتبة # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = الأسعار # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=& مجموعات المستخدمين @@ -510,6 +518,8 @@ Module50100Desc=نقطة بيع وحدة # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير @@ -726,8 +736,8 @@ Permission2515=إعداد وثائق وأدلة # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=مسیر اسناد @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على س # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 3e76175a6ab..f077abdf600 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -52,6 +52,7 @@ InterventionValidatedInDolibarr=التحقق من صحة التدخل %s # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= طرف ثالث خلق DateActionPlannedStart= تاريخ البدء المخطط diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index c1db8d13f8f..fae73427a12 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=وتبين للشركة # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index bffc196e213..6cd456ba0d8 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكو ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=رمز العميل المطلوبة +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=المطلوب ببادئة ErrorUrlNotValid=موقع معالجة صحيحة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة @@ -63,6 +66,7 @@ ErrorFileSizeTooLarge=حجم الملف كبير جدا. # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=ميدان ٪ ق يجب ألا يحتوي على أحرف خاصة. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index ccf962e1cc3..c7fef40891c 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -123,6 +123,10 @@ BankCode=رمز المصرف DeskCode=مدونة مكتبية BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 868e1cbed4e..d0938d3ea0d 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -79,6 +79,13 @@ SentTo=إرسالها إلى %s # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index cedbb8dc914..42483114cd9 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -572,7 +572,7 @@ TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 78bb5432e55..751ad74ede9 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=الحد من التاريخ +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index e727b0f4551..0957503add1 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن MenuOrdersToBill=أوامر لمشروع قانون # MenuOrdersToBill2=Orders to bill SearchOrder=من أجل البحث +# SearchACustomerOrder=Search a customer order ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر @@ -164,3 +165,4 @@ OrderByPhone=الهاتف # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 161e388258c..66ed02812b1 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -49,14 +49,15 @@ Miscellaneous=متفرقات NbOfActiveNotifications=عدد الإخطارات PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
وتفصل بين الخطين من قبل حرف إرجاع. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... DemoFundation=أعضاء في إدارة مؤسسة diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 1d76c29d2cf..21712cd7e71 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -13,6 +13,10 @@ NewProduct=منتجات جديدة NewService=خدمة جديدة ProductCode=رمز المنتج ServiceCode=قانون الخدمة +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=المحاسبة الرمز (شراء) ProductAccountancySellCode=المحاسبة الرمز (بيع) ProductOrService=المنتج أو الخدمة @@ -173,8 +177,8 @@ SuppliersPrices=أسعار الموردين # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=الكمية # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 530b07d96ea..9e22aa2470b 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=المشروع Projects=المشاريع SharedProject=مشاريع مشتركة @@ -30,11 +32,18 @@ TimeSpent=الوقت الذي تستغرقه # TimesSpent=Time spent RefTask=المرجع. مهمة LabelTask=علامة مهمة +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=جديد الوقت الذي يقضيه MyTimeSpent=وقتي قضى MyTasks=مهمتي Tasks=المهام Task=مهمة +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=مهمة جديدة AddTask=إضافة مهمة AddDuration=تضاف المدة @@ -100,12 +109,12 @@ LinkedToAnotherCompany=ربط طرف ثالث آخر ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم -TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم -TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية -TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم -TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 80a009db5d8..41d476f7a6d 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -94,14 +94,20 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index b82bcf44901..cba8aa524f9 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s. LastStableVersion=Viimeisin vakaa versio # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
Välilyönnit eivät ole sallittuja.
GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Hinta # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Käyttäjät & ryhmät @@ -510,6 +518,8 @@ Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lue laskut Permission12=Luo laskut Permission13=Muokka laskut @@ -726,8 +736,8 @@ Permission50202=Tuo liiketoimet # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös -SomeTranslationAreUncomplete=Joissakin kielissä voi osittain kääntää tai saattavat sisältää virheitä. Jos huomaat joitakin, voit korjata. Lang teksti tiedostot hakemistoon htdocs / langs ja toimittaa foorumi osoitteessa http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Tee pystysuunnassa valikon hidable (optio javascript ei saa pois päältä) MAIN_DISABLE_METEO=Poista Meteo näkymä TestLoginToAPI=Testaa kirjautua API @@ -985,6 +995,7 @@ ExtraFields=Täydentävät ominaisuudet # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s on väärä arvo. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup of lähetysten sähköpostitse SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimer # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index dc1d1a08c83..86a33f3e074 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s lähetetään sähköpostilla NewCompanyToDolibarr= Kolmannen osapuolen luonut DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index b5d7acbc0a4..efa308b3bd6 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 29270106140..56fa3728fdb 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Etunumero tarvitaan ErrorUrlNotValid=Www-sivuston osoite on virheellinen ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksim # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Kenttä %s ei saa sisältää erikoismerkkejä. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 775cf6beac0..2367ec2ed99 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -123,6 +123,10 @@ BankCode=Pankin koodi DeskCode=Työpöytä-koodi BankAccountNumber=Tilinumero BankAccountNumberKey=Avain +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 7f58136a666..c1e3714fb99 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Luettu # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...) diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index f95218ff2c5..7a001788a94 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -572,7 +572,7 @@ TotalWoman=Yhteensä TotalMan=Yhteensä NeverReceived=Koskaan saanut Canceled=Peruutettu -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Väri Documents=Linkitettyjä tiedostoja DocumentsNb=Linkitettyä kuvaa (%s) diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index a55dc9ff190..aed8429aec4 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Raja-päivämäärä +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 4b31263c287..ac475213a74 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Esitys tai validoitua ole vielä lähetetty MenuOrdersToBill=Tilaukset laskuttaa # MenuOrdersToBill2=Orders to bill SearchOrder=Haku jotta +# SearchACustomerOrder=Search a customer order ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa @@ -164,3 +165,4 @@ OrderByPhone=Puhelin # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 5d4e48ff937..3f64752abfb 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Ilmoitusten lukumäärä PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
Kaksi riviä välissä rivinvaihto. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Löydät täältä laskun __ FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Haluamme varoittaa, että lasku __ FACREF__ näyttää ei maksanut. Joten tämä on laskun liitetiedostona uudelleen, kuten muistutuksen. \n\n__PERSONALIZED__ Vilpittömästi \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Löydät täältä kaupallinen propoal __ PROPREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Löydät täältä järjestyksessä __ ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Löydät tästä meidän järjestys __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Löydät täältä laskun __ FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Löydät täältä merenkulku __ SHIPPINGREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Löydät täältä intervention __ FICHINTERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla. ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ... DemoFundation=Hallitse jäseniä säätiön diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 2a8e1ac2868..eddd267c390 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -13,6 +13,10 @@ NewProduct=Uusi tuote NewService=Uusi palvelu ProductCode=Tuotekoodi ServiceCode=Service-koodi +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Kirjanpidon koodi (osta) ProductAccountancySellCode=Kirjanpidon koodi (myydä) ProductOrService=Tuote tai palvelu @@ -173,8 +177,8 @@ CustomCode=Tullikoodeksi CountryOrigin=Alkuperä maa HiddenIntoCombo=Piilotettu osaksi valitse listat Nature=Luonto -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Kpl # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 29a3f4a0bac..f15872950d4 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Hanke Projects=Projektit SharedProject=Yhteiset hanke @@ -30,11 +32,18 @@ TimeSpent=Käytetty aika TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Uusi käytetty aika MyTimeSpent=Oma käytetty aika MyTasks=Omat tehtävät Tasks=Tehtävät Task=Tehtävä +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Uusi tehtävä AddTask=Lisää tehtävä AddDuration=Lisää kesto @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka k ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektin johtaja TypeContact_project_external_PROJECTLEADER=Projektin johtaja -TypeContact_project_internal_PROJECTCONTRIBUTOR=Avustaja -TypeContact_project_external_PROJECTCONTRIBUTOR=Avustaja +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon -TypeContact_project_task_internal_TASKCONTRIBUTOR=Avustaja -TypeContact_project_task_external_TASKCONTRIBUTOR=Avustaja +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 11346ab6f21..649cb3b3d2d 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 50198562df7..d51fe9d7d15 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? EnterRefToBuildUrl=Entrer la référence pour l'objet %s GetSecuredUrl=Obtenir l'URL calculée ButtonHideUnauthorized=Cacher les boutons non autorisés (au lieu de les voir grisés) -ProductVatMassChange=Modification TVA en masse -ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de données. OldVATRates=Ancien taux de TVA NewVATRates=Nouveau taux de TVA PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut DefaultLink=Lien par défaut ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial ») ExternalModule=Module externe - Installé dans le répertoire %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Utilisateurs & groupes @@ -510,8 +518,8 @@ Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions -Module150010Name=Numéro de lot, DLC, DLUO -Module150010Desc=Gestion des numéros de lot, DLC et DLUO pour les produits stockés +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consulter les factures clients Permission12=Créer/modifier les factures clients Permission13=Dé-valider les factures clients @@ -728,8 +736,8 @@ Permission55001=Lire les sondages Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales Permission59002=Saisir les marges commerciales -DictionaryCompanyType=Types de sociétés -DictionaryCompanyJuridicalType=Formes juridiques +DictionaryCompanyType=Type de Tiers +DictionaryCompanyJuridicalType=Formes juridiques des Tiers DictionaryProspectLevel=Niveau de potentiel des prospects DictionaryCanton=Départements/Provinces/Cantons DictionaryRegion=Régions @@ -961,7 +969,7 @@ SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l' ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents TranslationUncomplete=Traduction partielle -SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers textes .lang du répertoire htdocs/langs et les soumettre sur le forum à http://www.dolibarr.fr. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Rendre le menu gauche cachable (L'option Javascript doit être activée) MAIN_DISABLE_METEO=Désactiver la vue météo TestLoginToAPI=Tester connexion à l'API @@ -987,7 +995,7 @@ ExtraFieldsProject=Attributs supplémentaires (projets) ExtraFieldsProjectTask=Attributs supplémentaires (tâches) ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte. AlphaNumOnlyCharsAndNoSpace=uniquement caractères alphanumériques sans espace -AlphaNumOnlyLowerCharsAndNoSpace=uniquement caractères minuscules alphanumériques sans espace +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuration de l'envoi par email SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents @@ -1272,7 +1280,7 @@ PerfDolibarr=Rapport de configuration/optimisation sur la performance YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. ApplicativeCache=Cache applicatif -MemcachedNotAvailable=Aucun cache applicatif disponible. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur. Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs bas couts ne fournissent pas de tels serveurs de cache dans leur infrastructure. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index d21617fde47..fffd7847674 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -52,7 +52,7 @@ InvoiceSentByEMail=Facture client %s envoyée par EMail SupplierOrderSentByEMail=Commande fournisseur %s envoyée par EMail SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par Email ShippingSentByEMail=Bon d'expédition %s envoyé par Email -ShippingValidated=Bon d'expédition %s validée +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s envoyée par Email NewCompanyToDolibarr= Tiers créé DateActionPlannedStart= Date de début de réalisation prévue diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 5dd2fe6ec57..791cf19fac1 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -37,4 +37,4 @@ ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) -UserNeedPermissionToEditStockToUsePos=La configuration du module stock demande une réduction du stock sur facturation, aussi l'utilisateur du Point De Vente doit avoir les droits de modifier les stocks \ No newline at end of file +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index ab21ee11046..0af08b41b95 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -89,7 +89,6 @@ ListOfServicesToExpireWithDuration=Liste des services actifs expirant dans %s jo ListOfServicesToExpireWithDurationNeg=Liste des services actifs expiré depuis plus de %s jours ListOfServicesToExpire=Liste des services actifs en expiration NoteListOfYourExpiredServices=Cette list ne contient que les contrats de services des tiers pour lesquels vous êtes liés comme représentant commercial. -DocumentModelStandard=Modèle de contrat standard ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index cde17552709..50ef433a716 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Le compte source et destination doivent être dif ErrorBadThirdPartyName=Nom de tiers incorrect ErrorProdIdIsMandatory=Le %s est obligatoire ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Code client obligatoire +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Préfix obligatoire ErrorUrlNotValid=L'adresse du site web est incorrecte ErrorBadSupplierCodeSyntax=La syntaxe du code fournisseur est incorrecte @@ -63,7 +66,7 @@ ErrorNoValueForCheckBoxType=Les valeurs de la liste de case a cochées doivent ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : %s, mais doivent en avoir au moins une: clef,valeur ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne peut contenir de caractères spéciaux, ni de caractères en majuscules. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index e79856b19bf..f1aed29fc27 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Nombre de lignes importées avec succès : %s. DataComeFromNoWhere=La valeur à insérer n'est issue d'aucun champ du fichier source. DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro %s du fichier source. DataComeFromIdFoundFromRef=La valeur issue du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet %s ayant la réf. issue du fichier source doit donc exister dans Dolibarr). -# DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Le code issu du champ numéro %s du fichier source sera utilisée pour trouver l'id de l'objet père à utiliser (Le code issue du fichier source doit donc exister dans le dictionnaire %s). Notons que si vous connaissez cet id, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas. DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant: DataIDSourceIsInsertedInto=L'identifiant de l'objet père retrouvé à partir de la donnée source, sera inséré dans le champ suivant : DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant : SourceRequired=Donnée source obligatoire SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvée dans le dictionnaire %s CSVFormatDesc=Fichier au format Comma Separated Value (.csv).
C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ]. Excel95FormatDesc=Format Excel (.xls).
Format Excel 95 (BIFF5). Excel2007FormatDesc=Format Excel (.xls).
Format standard Excel 2007 (SpreadsheetML). @@ -123,9 +123,10 @@ BankCode=Code banque DeskCode=Code guichet BankAccountNumber=Numéro de compte BankAccountNumberKey=Clé RIB -ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans la chaine -ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtre sur une année/mois/jour
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtre sur une plage d'année/mois/jour
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filtre sur les année/mois/jour suivants
'>AAAA' '>AAAAMM' '>AAAAMMJJ' filtre sur les année/mois/jour précédent -ExportNumericFilter='NNNNN' filtre sur une valeur
'NNNNN+NNNNN' filtre sur une plage de valeur
'>NNNNN' filtre sur les valeurs inférieurs
'>NNNNN' filtre sur les valeurs supérieurs +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. FilterableFields=Champs filtrables diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 1b989eaa7ec..d5b0adf982e 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Écrire un e-mail (lien) ActivateCheckRead=Permettre l'utilisation du lien de désinscription ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription EMailSentToNRecipients=Email envoyé à %s destinataires. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…) diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index e98f26c4f33..137750de452 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -35,7 +35,7 @@ AddNewColumn=Ajouter nouvelle colonne TitleChoice=Libellé du choix ExportSpreadsheet=Exporter feuille de résultats ExpireDate=Date expiration -NbOfSurveys=Nombre de sondage +# NbOfSurveys=Number of surveys NbOfVoters=Nombre de votants SurveyResults=Résultats PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s. diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 046e99b16a0..70b46c6bb9d 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes à facturer SearchOrder=Rechercher une commande +# SearchACustomerOrder=Search a customer order ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande @@ -164,3 +165,4 @@ Ordered=Commandé OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 355dadad2ba..f78e5c6e160 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -49,15 +49,15 @@ Miscellaneous=Divers NbOfActiveNotifications=Nombre de notifications PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr est un logiciel de gestion d'activité (professionnelle ou associative) composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils de démonstration type sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… DemoFundation=Gestion des adhérents d'une association diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 474e1e95873..8c145236cb8 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -13,6 +13,10 @@ NewProduct=Nouveau produit NewService=Nouveau service ProductCode=Code produit ServiceCode=Code service +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Code compta achat ProductAccountancySellCode=Code compta vente ProductOrService=Produit ou Service @@ -162,7 +166,7 @@ Finished=Produit manufacturé RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? -CloneContentProduct=Cloner les informations générales du produit/service uniquement +CloneContentProduct=Cloner les informations générales du produit/service ClonePricesProduct=Cloner les informations générales et les prix CloneCompositionProduct=Cloner composition produit/service ProductIsUsed=Ce produit est utilisé @@ -173,8 +177,8 @@ CustomCode=Code douane CountryOrigin=Pays d'origine HiddenIntoCombo=Caché dans les listes Nature=Nature -ProductCodeModel=Modèle de code produit -ServiceCodeModel=Modèle de code service +ProductCodeModel=Masque pour les produits +ServiceCodeModel=Masque pour les services AddThisProductCard=Créer fiche produit HelpAddThisProductCard=Cette option permet de créer ou de cloner une fiche produit si elle n'existe pas. AddThisServiceCard=Créer fiche service @@ -216,10 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeure du code DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code bar incomplète sur le tiers %s. BarCodeDataForProduct=Information de code barre du produit %s : BarCodeDataForThirdparty=Information de code barre du tiers %s : -BarcodeStickersMask=xxx -PriceByCustomer=Prix par clients -PriceCatalogue=Prix unique -PricingRule=Régles de prix -AddCustomerPrice=Ajouter un prix par client -ForceUpdateChildPriceSoc=Mettre le même prix pour les filliales -PriceByCustomerLog=Historique prix par client \ No newline at end of file +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index f6e5abb1fde..f704d78f555 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projet Projects=Projets SharedProject=Tout le monde @@ -30,11 +32,18 @@ TimeSpent=Temps consommé TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nouveau consommé MyTimeSpent=Mon consommé MyTasks=Mes tâches Tasks=Tâches Task=Tâche +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nouvelle tâche AddTask=Créer tâche AddDuration=Ajouter la durée @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projet %s créé ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Chef de projet TypeContact_project_external_PROJECTLEADER=Chef de projet -TypeContact_project_internal_PROJECTCONTRIBUTOR=Intervenant -TypeContact_project_external_PROJECTCONTRIBUTOR=Intervenant +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable -TypeContact_project_task_internal_TASKCONTRIBUTOR=Intervenant -TypeContact_project_task_external_TASKCONTRIBUTOR=Intervenant +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Séléctionnez l'élément AddElement=Link to element # Documents models diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index c17db9999aa..54c1b4f358d 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Stock désiré StockToBuy=À commander Replenishment=Réapprovisionnement ReplenishmentOrders=Commandes de réapprovisionnement -UseVirtualStock=Utiliser le stock théorique à la place du stock physique +VirtualDiffersFromPhysical=Selon les options d'incrémentation/décrémentation de stock, le stock physique et le stock théorique (physique + commandes en cours) peut être différent. +UseVirtualStockByDefault=Utilisez le stock théorique par défaut, au lieu du stock réel, pour la fonction de réapprovisionnement +UseVirtualStock=Utilisation du stock théorique +UsePhysicalStock=Utilisation du stock réel +CurentSelectionMode=Mode de sélection en cours +CurentlyUsingVirtualStock=Stock théorique +CurentlyUsingPhysicalStock=Stock réel RuleForStockReplenishment=Règle de gestion du réapprovisionnement des stocks SelectProductWithNotNullQty=Sélectionnez au moins un produit avec une quantité non nulle et un fournisseur AlertOnly= Alertes seulement WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt -ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock physique inférieure à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence +ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock inférieur à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 5cfef386e88..6a76e2d2241 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -32,7 +32,7 @@ LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement ThirdPartyBankCode=Code banque du tiers ThirdPartyDeskCode=Code guichet du tiers -NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné. +NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné. ClassCredited=Classer crédité ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ? TransData=Date de transmission diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 6c92e3cd9d1..90a2b87008b 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s. LastStableVersion=הגרסה היציבה האחרונה GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
{000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
{000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
{000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
Dd {} היום (01 עד 31).
{מ"מ} החודש (01 עד 12).
{Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
מקומות אסורים.
GenericMaskCodes4a=למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:
GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל EnterRefToBuildUrl=הזן התייחסות %s אובייקט GetSecuredUrl=לקבל את כתובת האתר מחושב # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ GetSecuredUrl=לקבל את כתובת האתר מחושב # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=משתמשים להקות @@ -510,6 +518,8 @@ Module50200Desc= מודול להציע בדף התשלום באינטרנט בא # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=לקרוא חשבוניות של לקוחות Permission12=צור / לשנות חשבוניות של לקוחות Permission13=Unvalidate חשבוניות של לקוחות @@ -726,8 +736,8 @@ Permission50202=ייבוא ​​עסקאות # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syy ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=תרגום חלקי -SomeTranslationAreUncomplete=שפות מסוימות עשויות להיות מתורגם באופן חלקי או אולי מכיל שגיאות. אם לאתר מסוים, אתה יכול לתקן. קבצים לאנג טקסט לתוך htdocs / ספריה לאנגס ולשלוח אותם בפורום על http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=להפוך את התפריט האנכי hidable (JavaScript אפשרות אסור זמין) MAIN_DISABLE_METEO=בטל meteo נוף TestLoginToAPI=בדוק להיכנס API @@ -985,6 +995,7 @@ ExtraFields=משלימים תכונות # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s יש ערך לא נכון. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=ההתקנה של sendings בדוא"ל SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא"ל הדוא"ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא"ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA). PathToDocuments=הדרך מסמכים @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתו # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 324bbd5c76b..0557f84ac83 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -52,6 +52,7 @@ Agenda= סדר היום # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index c124a97bb96..fa7e67e7d72 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -37,3 +37,4 @@ CashDeskProducts=מוצרים # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index d7786a8a0c7..ffba2274cf9 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -123,6 +123,10 @@ LibraryVersion=גרסה # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 03fa0d799a7..d80bec6649a 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -79,6 +79,13 @@ MailTitle=תאור # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 5fa217d61db..dbf269e7834 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -572,7 +572,7 @@ EventLogs=יומנים # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 33eff8c36cd..54926464c14 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -55,6 +55,7 @@ Order=סדר # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ OrderSource5=מסחרי # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index c539fcd3e76..ff78f2a60dd 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -49,14 +49,15 @@ Miscellaneous=שונות # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index f90217cf0c3..4a3f62a6794 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -13,6 +13,10 @@ Services=שירותים # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ ImportDataset_service_1=שירותים # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ ImportDataset_service_1=שירותים # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 5ce34c1de3d..f76213e4fbb 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project Projects=פרוייקטים # SharedProject=Everybody @@ -30,11 +32,18 @@ Projects=פרוייקטים # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index d7588f2ac73..e1139f87760 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -94,14 +94,20 @@ Stocks=מניות # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 0488090b0eb..799a4657bda 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -287,7 +287,7 @@ Datas=Podaci # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ Datas=Podaci # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ Datas=Podaci # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ Datas=Podaci # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ Datas=Podaci # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 10f9dbcc1ee..a333090ceed 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Račun kupca %s poslan Emailom SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom ShippingSentByEMail=Dostava %s poslana putem Emaila +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana putem Emaila NewCompanyToDolibarr= Treća stranka stvorena DateActionPlannedStart= Planirani početni datum diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang index c04d25c328d..d54d85db598 100644 --- a/htdocs/langs/hr_HR/bookmarks.lang +++ b/htdocs/langs/hr_HR/bookmarks.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - marque pages -# AddThisPageToBookmarks=Add this page to bookmarks -# Bookmark=Bookmark -# Bookmarks=Bookmarks -# NewBookmark=New bookmark -# ShowBookmark=Show bookmark -# OpenANewWindow=Open a new window -# ReplaceWindow=Replace current window -# BookmarkTargetNewWindowShort=New window -# BookmarkTargetReplaceWindowShort=Current window -# BookmarkTitle=Bookmark title -# UrlOrLink=URL -# BehaviourOnClick=Behaviour when a URL is clicked -# CreateBookmark=Create bookmark -# SetHereATitleForLink=Set a title for the bookmark -# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window -# BookmarksManagement=Bookmarks management -# ListOfBookmarks=List of bookmarks +AddThisPageToBookmarks=Dodaj ovu stranicu u zabilješke +Bookmark=Zabilješka +Bookmarks=Zabilješke +NewBookmark=Nova zabilješka +ShowBookmark=Prikaži zabilješku +OpenANewWindow=Otvori novi prozor +ReplaceWindow=Zamjeni trenutno prozor +BookmarkTargetNewWindowShort=Novi prozor +BookmarkTargetReplaceWindowShort=Trenutno prozor +BookmarkTitle=Naziv zabilješke +UrlOrLink=URL +BehaviourOnClick=Ponašanje kad se klikne na URL +CreateBookmark=Kreiraj zabilješku +SetHereATitleForLink=Postavi naslov za zabilješku +UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Bolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stanica otvorena sa linka otvorini u trenutnom ili novom prozoru +BookmarksManagement=Upravljanje zabilješkama +ListOfBookmarks=Lista zabilješki diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 491a1989165..37ca8214058 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -1,88 +1,88 @@ # Dolibarr language file - Source file is en_US - companies -# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. -# ErrorSetACountryFirst=Set the country first -# SelectThirdParty=Select a third party -# DeleteThirdParty=Delete a third party -# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? -# DeleteContact=Delete a contact/address -# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? -# MenuNewThirdParty=New third party -# MenuNewCompany=New company -# MenuNewCustomer=New customer -# MenuNewProspect=New prospect -# MenuNewSupplier=New supplier -# MenuNewPrivateIndividual=New private individual -# MenuSocGroup=Groups -# NewCompany=New company (prospect, customer, supplier) -# NewThirdParty=New third party (prospect, customer, supplier) -# NewSocGroup=New company group -# NewPrivateIndividual=New private individual (prospect, customer, supplier) +ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo. +ErrorPrefixAlreadyExists=Prefiks %s već postoji. Molimo izaberite drugo ime. +ErrorSetACountryFirst=Odaberite državu prvo +SelectThirdParty=Odaberite treću stranku +DeleteThirdParty=Izbrišite treću stranku +ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovu kompaniju i sve njezine nasljeđene podatke? +DeleteContact=Izbriši kontakt/adresu. +ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve nasljeđene informacije? +MenuNewThirdParty=Nova treća strana +MenuNewCompany=Nova kompanija +MenuNewCustomer=Novi kupac +MenuNewProspect=Novi potencijalni kupac +MenuNewSupplier=Novi dobavljač +MenuNewPrivateIndividual=Nova privatna osoba +MenuSocGroup=Grupe +NewCompany=Nova kompanija(potencijalni kupac, kupac, dobavljač) +NewThirdParty=Nova stranka(potencijalni kupac, kupac, dobavljač) +NewSocGroup=Nova grupa kompanija +NewPrivateIndividual=Nova privatna osoba(potencijalni kupac, kupac, dobavljač) # ProspectionArea=Prospection area -# SocGroup=Group of companies -# IdThirdParty=Id third party -# IdCompany=Company Id -# IdContact=Contact Id -# Contacts=Contacts/Addresses -# ThirdPartyContacts=Third party contacts +SocGroup=Grupa kompanija +IdThirdParty=Id treće strane +IdCompany=Id kompanije +IdContact=Id kontakta +Contacts=Kontakti/Adrese +ThirdPartyContacts=Kontakti treće stranke # ThirdPartyContact=Third party contact/address # StatusContactValidated=Status of contact/address -# Company=Company -# CompanyName=Company name -# Companies=Companies +Company=Kompanija +CompanyName=Ime kompanije +Companies=Kompanije # CountryIsInEEC=Country is inside European Economic Community -# ThirdPartyName=Third party name +ThirdPartyName=Ime treće stranke # ThirdParty=Third party # ThirdParties=Third parties # ThirdPartyAll=Third parties (all) -# ThirdPartyProspects=Prospects -# ThirdPartyProspectsStats=Prospects -# ThirdPartyCustomers=Customers -# ThirdPartyCustomersStats=Customers -# ThirdPartyCustomersWithIdProf12=Customers with %s or %s -# ThirdPartySuppliers=Suppliers -# ThirdPartyType=Third party type -# Company/Fundation=Company/Foundation -# Individual=Private individual +ThirdPartyProspects=Potencijalni kupac +ThirdPartyProspectsStats=Potencijalni kupci +ThirdPartyCustomers=Kupci +ThirdPartyCustomersStats=Kupci +ThirdPartyCustomersWithIdProf12=Kupci sa %s i %s +ThirdPartySuppliers=Dobavljači +ThirdPartyType=Tip treće stane +Company/Fundation=Kompanija/fundacija +Individual=Privatna osoba # ToCreateContactWithSameName=Will create automatically a physical contact with same informations -# ParentCompany=Parent company -# Subsidiary=Subsidiary -# Subsidiaries=Subsidiaries -# NoSubsidiary=No subsidiary -# ReportByCustomers=Report by customers +ParentCompany=Kompanija vlasnik +Subsidiary=Podružnica +Subsidiaries=Podružnice +NoSubsidiary=Nema podružnica +ReportByCustomers=Izvještaj od kupaca # ReportByQuarter=Report by rate # CivilityCode=Civility code # RegisteredOffice=Registered office -# Name=Name -# Lastname=Last name -# Firstname=First name -# PostOrFunction=Post/Function -# UserTitle=Title +Name=Ime +Lastname=Prezime +Firstname=Ime +PostOrFunction=Pozicija/Funkcija +UserTitle=Titula # Surname=Surname/Pseudo -# Address=Address -# State=State/Province -# Region=Region -# Country=Country -# CountryCode=Country code -# CountryId=Country id +Address=Adresa +State=Država/provincija +Region=Regija +Country=Država +CountryCode=Šifra države +CountryId=ID države Phone=Telefon: -# Skype=Skype -# Call=Call -# Chat=Chat -# PhonePro=Prof. phone -# PhonePerso=Pers. phone +Skype=Skype +Call=Poziv +Chat=Chat +PhonePro=Prof. telefon +PhonePerso=Osob. telefon PhoneMobile=Mobitel -# No_Email=Don't send mass e-mailings +No_Email=Ne šalji promotivne emailove Fax=Faks Zip=Poštanski broj Town=Grad Web=Web -# Poste= Position -# DefaultLang=Language by default -# VATIsUsed=VAT is used -# VATIsNotUsed=VAT is not used +Poste= Pozicija +DefaultLang=Primarni jezik +VATIsUsed=Porez se koristi +VATIsNotUsed=Porez se ne korisit # CopyAddressFromSoc=Fill address with thirdparty address -# NoEmailDefined=There is no email defined +NoEmailDefined=Nema definirane email adrese ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used @@ -111,106 +111,106 @@ ThirdPartyEMail=%s # ProfId6=Professional ID 6 # ProfId1AR=Prof Id 1 (CUIT/CUIL) # ProfId2AR=Prof Id 2 (Revenu brutes) -# ProfId3AR=- -# ProfId4AR=- +ProfId3AR=- +ProfId4AR=- # ProfId5AR=- # ProfId6AR=- # ProfId1AU=Prof Id 1 (ABN) -# ProfId2AU=- -# ProfId3AU=- -# ProfId4AU=- -# ProfId5AU=- -# ProfId6AU=- +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- # ProfId1BE=Prof Id 1 (Professional number) -# ProfId2BE=- -# ProfId3BE=- -# ProfId4BE=- -# ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -# ProfId1CH=- -# ProfId2CH=- +ProfId1CH=- +ProfId2CH=- # ProfId3CH=Prof Id 1 (Federal number) # ProfId4CH=Prof Id 2 (Commercial Record number) -# ProfId5CH=- -# ProfId6CH=- +ProfId5CH=- +ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) -# ProfId2CL=- -# ProfId3CL=- -# ProfId4CL=- -# ProfId5CL=- -# ProfId6CL=- +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) -# ProfId2CO=- -# ProfId3CO=- -# ProfId4CO=- -# ProfId5CO=- -# ProfId6CO=- +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -# ProfId4DE=- -# ProfId5DE=- -# ProfId6DE=- +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) -# ProfId5ES=- -# ProfId6ES=- +ProfId5ES=- +ProfId6ES=- # ProfId1FR=Prof Id 1 (SIREN) # ProfId2FR=Prof Id 2 (SIRET) # ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId4FR=Prof Id 4 (RCS/RM) -# ProfId5FR=- -# ProfId6FR=- +ProfId5FR=- +ProfId6FR=- # ProfId1GB=Registration Number -# ProfId2GB=- +ProfId2GB=- # ProfId3GB=SIC -# ProfId4GB=- -# ProfId5GB=- -# ProfId6GB=- +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) -# ProfId2HN=- -# ProfId3HN=- -# ProfId4HN=- -# ProfId5HN=- -# ProfId6HN=- +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 -# ProfId6IN=- +ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) -# ProfId5MA=- -# ProfId6MA=- +ProfId5MA=- +ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) -# ProfId4MX=- -# ProfId5MX=- -# ProfId6MX=- +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- # ProfId1NL=KVK nummer -# ProfId2NL=- -# ProfId3NL=- +ProfId2NL=- +ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) -# ProfId5NL=- -# ProfId6NL=- +ProfId5NL=- +ProfId6NL=- # ProfId1PT=Prof Id 1 (NIPC) # ProfId2PT=Prof Id 2 (Social security number) # ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId4PT=Prof Id 4 (Conservatory) -# ProfId5PT=- -# ProfId6PT=- +ProfId5PT=- +ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA ProfId3SN=- @@ -237,8 +237,8 @@ VATIntraVeryShort=Porez # ProspectCustomer=Prospect / Customer # Prospect=Prospect # CustomerCard=Customer Card -# Customer=Customer -# CustomerDiscount=Customer Discount +Customer=Kupac +CustomerDiscount=Popust za kupca # CustomerRelativeDiscount=Relative customer discount # CustomerAbsoluteDiscount=Absolute customer discount # CustomerRelativeDiscountShort=Relative discount @@ -253,15 +253,15 @@ VATIntraVeryShort=Porez # DefaultDiscount=Default discount # AvailableGlobalDiscounts=Absolute discounts available # DiscountNone=None -# Supplier=Supplier -# CompanyList=Company's list +Supplier=Dobavljač +CompanyList=Lista kompanija AddContact=Dodaj kontakt AddContactAddress=Dodaj kontakt/adresa EditContact=Uredi kontakt -# EditContactAddress=Edit contact/address +EditContactAddress=Uredi kontakt/adresu Contact=Kontakt -# ContactsAddresses=Contacts/Addresses -# NoContactDefinedForThirdParty=No contact defined for this third party +ContactsAddresses=Kontakt/adrese +NoContactDefinedForThirdParty=Nema kontakta za ovo stranku # NoContactDefined=No contact defined # DefaultContact=Default contact/address AddCompany=Dodaj firmu @@ -271,8 +271,8 @@ DeleteACompany=Izbriši firmu # AccountancyCode=Accountancy code # CustomerCode=Customer code # SupplierCode=Supplier code -# CustomerAccount=Customer account -# SupplierAccount=Supplier account +CustomerAccount=Rečun kupca +SupplierAccount=Račun dobavljača # CustomerCodeDesc=Customer code, unique for all customers # SupplierCodeDesc=Supplier code, unique for all suppliers # RequiredIfCustomer=Required if third party is a customer or prospect @@ -289,10 +289,10 @@ LastProspect=Zadnje # ListOfSuppliersContacts=List of supplier contacts # ListOfCompanies=List of companies # ListOfThirdParties=List of third parties -# ShowCompany=Show company -# ShowContact=Show contact -# ContactsAllShort=All (No filter) -# ContactType=Contact type +ShowCompany=Prikaži kompaniju +ShowContact=Prikaži kontakt +ContactsAllShort=Sve(bez filtera) +ContactType=Tip kontakta # ContactForOrders=Order's contact # ContactForProposals=Proposal's contact # ContactForContracts=Contract's contact @@ -303,17 +303,17 @@ LastProspect=Zadnje # NoContactForAnyInvoice=This contact is not a contact for any invoice # NewContact=New contact # NewContactAddress=New contact/address -# LastContacts=Last contacts -# MyContacts=My contacts +LastContacts=Zadnji kontakti +MyContacts=Moji kontakti Phones=Telefoni -# Capital=Capital -# CapitalOf=Capital of %s +Capital=Kapital +CapitalOf=Kapital od %s EditCompany=Uredi firmu -# EditDeliveryAddress=Edit delivery address -# ThisUserIsNot=This user is not a prospect, customer nor supplier -# VATIntraCheck=Check +EditDeliveryAddress=Uredi adresu dostave +ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač +VATIntraCheck=Ček # VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraManualCheck=You can also check manually from european web site %s # ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). @@ -332,24 +332,24 @@ EditCompany=Uredi firmu # PL_LOW=Low # PL_MEDIUM=Medium # PL_HIGH=High -# TE_UNKNOWN=- +TE_UNKNOWN=- # TE_STARTUP=Startup -# TE_GROUP=Large company -# TE_MEDIUM=Medium company -# TE_ADMIN=Governmental -# TE_SMALL=Small company -# TE_RETAIL=Retailer +TE_GROUP=Velika kompanija +TE_MEDIUM=Srednja kompanija +TE_ADMIN=Državna firma +TE_SMALL=Mala komanija +TE_RETAIL=Preprodavač # TE_WHOLE=Wholetailer -# TE_PRIVATE=Private individual -# TE_OTHER=Other +TE_PRIVATE=Privatna osoba +TE_OTHER=Drugo StatusProspect-1=Nemoj kontaktirati StatusProspect0=Nikad kontaktirana -# StatusProspect1=To contact -# StatusProspect2=Contact in process -# StatusProspect3=Contact done -# ChangeDoNotContact=Change status to 'Do not contact' -# ChangeNeverContacted=Change status to 'Never contacted' -# ChangeToContact=Change status to 'To contact' +StatusProspect1=Treba kontaktirati +StatusProspect2=Trenutno se kontaktira +StatusProspect3=Završen kontakt +ChangeDoNotContact=Promjeni u status "nemoj kontaktirat" +ChangeNeverContacted=Promjeni status u 'nikad kontaktiran' +ChangeToContact=Promjeni status u 'treba kontaktirat' # ChangeContactInProcess=Change status to 'Contact in process' # ChangeContactDone=Change status to 'Contact done' # ProspectsByStatus=Prospects by status @@ -358,7 +358,7 @@ StatusProspect0=Nikad kontaktirana # AttachANewFile=Attach a new file # NoRIB=No BAN defined # NoParentCompany=None -# ExportImport=Import-Export +ExportImport=Uvoz-izvoz # ExportCardToFormat=Export card to format # ContactNotLinkedToCompany=Contact not linked to any third party # DolibarrLogin=Dolibarr login @@ -382,13 +382,13 @@ SupplierCategory=Kategorija dobavljača # JuridicalStatus200=Independant DeleteFile=Izbriši datoteku # ConfirmDeleteFile=Are you sure you want to delete this file? -# AllocateCommercial=Assigned to sale representative +AllocateCommercial=Dodjeljen trgovačkom predstavniku SelectCountry=Odaberi državu -# SelectCompany=Select a third party +SelectCompany=Odaberi treću stranu Organization=Organizacija -# AutomaticallyGenerated=Automatically generated -# FiscalYearInformation=Information on the fiscal year -# FiscalMonthStart=Starting month of the fiscal year +AutomaticallyGenerated=Automatski generirano +FiscalYearInformation=Informacije za fiskalnu godinu +FiscalMonthStart=Početni mjesec fiskalne godine # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista potencijalnih kupaca @@ -396,14 +396,14 @@ ListCustomersShort=Lista kupaca # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties -# InActivity=Open -# ActivityCeased=Closed +InActivity=Otvoren +ActivityCeased=Zatvoren # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill +CurrentOutstandingBill=Trenutno otvoreni računi +OutstandingBill=Maksimalno za otvorene račune +OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard -# LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 0d174516b4e..99ff85cc09e 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -572,7 +572,7 @@ DateFrom=Od %s # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index e5de0e25bd2..8ed57ad3521 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -55,6 +55,7 @@ ShippingExist=Dostava postoji # MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Narudžbe za naplatu SearchOrder=Pretraži narudžbe +# SearchACustomerOrder=Search a customer order ShipProduct=Pošalji proizvod Discount=Popust CreateOrder=Kreiraj narudžbu @@ -164,3 +165,4 @@ MenuOrdersToBill2=Narudžbe za naplatu # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 1e4cb8cfe1b..d9173ee340b 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekti # SharedProject=Everybody @@ -30,11 +32,18 @@ TimeSpent=Vrijeme utrošeno TimesSpent=Vrijeme utrošeno # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ TimesSpent=Vrijeme utrošeno ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index d17bc952b7d..e9428c467a2 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -1,99 +1,99 @@ # Dolibarr language file - Source file is en_US - propal -# Proposals=Commercial proposals -# Proposal=Commercial proposal -# ProposalShort=Proposal -# ProposalsDraft=Draft commercial proposals -# ProposalDraft=Draft commercial proposal -# ProposalsOpened=Opened commercial proposals -# Prop=Commercial proposals -# CommercialProposal=Commercial proposal -# CommercialProposals=Commercial proposals -# ProposalCard=Proposal card -# NewProp=New commercial proposal -# NewProposal=New commercial proposal -# NewPropal=New proposal +Proposals=Trgovačke ponude +Proposal=Trgovačka ponuda +ProposalShort=Ponuda +ProposalsDraft=Skice trgovačkih ponuda +ProposalDraft=Skica trgovačke ponude +ProposalsOpened=Otvorene trgovačke ponude +Prop=Trgovačke ponude +CommercialProposal=Trgovačka ponuda +CommercialProposals=Trgovačke ponude +ProposalCard=Kartica ponude +NewProp=Nova trgovačka ponuda +NewProposal=Nova trgovačka ponuda +NewPropal=Nova ponuda # Prospect=Prospect # ProspectList=Prospect list -# DeleteProp=Delete commercial proposal -# ValidateProp=Validate commercial proposal -# AddProp=Add proposal -# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? -# LastPropals=Last %s proposals -# LastClosedProposals=Last %s closed proposals -# LastModifiedProposals=Last %s modified proposals -# AllPropals=All proposals -# LastProposals=Last proposals -# SearchAProposal=Search a proposal -# ProposalsStatistics=Commercial proposal's statistics -# NumberOfProposalsByMonth=Number by month -# AmountOfProposalsByMonthHT=Amount by month (net of tax) -# NbOfProposals=Number of commercial proposals -# ShowPropal=Show proposal -# PropalsDraft=Drafts -# PropalsOpened=Opened -# PropalsNotBilled=Closed not billed -# PropalStatusDraft=Draft (needs to be validated) -# PropalStatusValidated=Validated (proposal is open) -# PropalStatusOpened=Validated (proposal is open) -# PropalStatusClosed=Closed -# PropalStatusSigned=Signed (needs billing) -# PropalStatusNotSigned=Not signed (closed) -# PropalStatusBilled=Billed -# PropalStatusDraftShort=Draft -# PropalStatusValidatedShort=Validated -# PropalStatusOpenedShort=Opened -# PropalStatusClosedShort=Closed -# PropalStatusSignedShort=Signed -# PropalStatusNotSignedShort=Not signed -# PropalStatusBilledShort=Billed -# PropalsToClose=Commercial proposals to close -# PropalsToBill=Signed commercial proposals to bill -# ListOfProposals=List of commercial proposals +DeleteProp=Izbriši trgovačku ponudu +ValidateProp=Ovjeri trgovačku ponudu +AddProp=Napravi ponudu +ConfirmDeleteProp=Jeste li sigurni da želite izbrisati ovu trgovačku ponudu? +ConfirmValidateProp=Jesti li sigurni da želite ovjeriti ovu trgovačku ponudu pod imenom %s? +LastPropals=Zadnjih %s proposals +LastClosedProposals=Zadnjih %s zatvorenih ponuda +LastModifiedProposals=Zadnjih %s izmjenjenih ponuda +AllPropals=Sve ponude +LastProposals=Zadnje ponude +SearchAProposal=Pronađi ponudu +ProposalsStatistics=Statistika trgovačkih ponuda +NumberOfProposalsByMonth=Broj u mjesecu +AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a) +NbOfProposals=Broj trgovačkih ponuda +ShowPropal=Prikaži ponudu +PropalsDraft=Skice +PropalsOpened=Otvorena +PropalsNotBilled=Zatvorena, nije naplaćena +PropalStatusDraft=Skica (potrebno ovjeriti) +PropalStatusValidated=Ovjerena (otvorena ponuda) +PropalStatusOpened=Ovjerena (otvorena ponuda) +PropalStatusClosed=Zatvorena +PropalStatusSigned=Potpisana (za naplatu) +PropalStatusNotSigned=Nije potpisana (zatvorena) +PropalStatusBilled=Naplaćena +PropalStatusDraftShort=Skica +PropalStatusValidatedShort=Ovjerena +PropalStatusOpenedShort=Otvorena +PropalStatusClosedShort=Zatvorena +PropalStatusSignedShort=Potpisana +PropalStatusNotSignedShort=Nije potpisana +PropalStatusBilledShort=Naplaćena +PropalsToClose=Trgovačke ponude za zatvaranje +PropalsToBill=Potpisane trgovačke ponude za naplatu +ListOfProposals=Popis trgovačkih ponuda # ActionsOnPropal=Events on proposal -# NoOpenedPropals=No opened commercial proposals -# NoOtherOpenedPropals=No other opened commercial proposals +NoOpenedPropals=Nema otvorenih trgovačkih ponuda +NoOtherOpenedPropals=nema drugih otvorenih trgovačkih ponuda # RefProposal=Commercial proposal ref -# SendPropalByMail=Send commercial proposal by mail -# FileNotUploaded=The file was not uploaded -# FileUploaded=The file was successfully uploaded -# AssociatedDocuments=Documents associated with the proposal: -# ErrorCantOpenDir=Can't open directory -# DatePropal=Date of proposal -# DateEndPropal=Validity ending date +SendPropalByMail=Pošalji trgovačku ponudu e-poštom +FileNotUploaded=Datoteka nije učitana +FileUploaded=Datoteka je uspješno učitana +AssociatedDocuments=Dokumenti povezani s ovom ponudom: +ErrorCantOpenDir=Mapa se ne može otvoriti +DatePropal=Datum ponude +DateEndPropal=Datum dospijeća # DateEndPropalShort=Date end -# ValidityDuration=Validity duration -# CloseAs=Close with status -# ClassifyBilled=Classify billed -# BuildBill=Build invoice -# ErrorPropalNotFound=Propal %s not found -# Estimate=Estimate : -# EstimateShort=Estimate -# OtherPropals=Other proposals -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals -# CopyPropalFrom=Create commercial proposal by copying existing proposal +ValidityDuration=Vrijedi do +CloseAs=Zatvori sa stanjem +ClassifyBilled=Označi kao naplaćena +BuildBill=Izradi račun +ErrorPropalNotFound=Ponuda %s nije pronađena +Estimate=Procjena: +EstimateShort=Procjena +OtherPropals=Ostale ponude +AddToDraftProposals=Dodati skici ponude +NoDraftProposals=Nema skica ponuda +CopyPropalFrom=Izradi trgovačku ponudu preslikanjem postojeće ponude # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -# ClonePropal=Clone commercial proposal -# ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ClonePropal=Kloniraj trgovačku ponudu +ConfirmClonePropal=Jeste li sigurni da želite klonirati trgovačku ponudu %s ? +ConfirmReOpenProp=Jeste li sigurno da želite ponovo otvoriti trgovačku ponudu %s ? # ProposalsAndProposalsLines=Commercial proposal and lines # ProposalLine=Proposal line # AvailabilityPeriod=Availability delay # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### -# AvailabilityTypeAV_NOW=Immediate -# AvailabilityTypeAV_1W=1 week -# AvailabilityTypeAV_2W=2 weeks -# AvailabilityTypeAV_3W=3 weeks -# AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Odmah +AvailabilityTypeAV_1W=Tjedan dana +AvailabilityTypeAV_2W=Dva tjedna +AvailabilityTypeAV_3W=Tri tjedna +AvailabilityTypeAV_1M=Mjesec dana ##### Types de contacts ##### -# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -# TypeContact_propal_external_BILLING=Customer invoice contact -# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_internal_SALESREPFOLL=Suradnik koji prati ponudu +TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun +TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu # Document models # DocModelAzurDescription=A complete proposal model (logo...) # DocModelJauneDescription=Jaune proposal model diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index b8933f33ba0..7ee2ad4a7de 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
{000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
{000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
{000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
{} Dd nap (01 31).
{} Mm hónap (01-12).
Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Ár # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Felhasználók és csoportok @@ -510,6 +518,8 @@ Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák Permission13=Unvalidate vevői számlák @@ -726,8 +736,8 @@ Permission50202=Import ügyletek # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ah ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Részleges fordítás -SomeTranslationAreUncomplete=Néhány nyelv lehet fordítani részben vagy hibákat tartalmaz. Ha mutatni néhány, meg tudod oldani. Lang szöveges fájlokat könyvtár htdocs / langs és benyújtja azokat a fórum http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=A függőleges menü hidable (opció javascript nem kikapcsolható) MAIN_DISABLE_METEO=Meteo nézet letiltása TestLoginToAPI=Tesztelje be az API @@ -985,6 +995,7 @@ ExtraFields=Kiegészítő tulajdonságok # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s van egy rossz értéket. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Beállítás a küldések e-mailben SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=Út a dokumentumok @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 40f0eb0eb53..fa8bd9af8cd 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Az ügyfél számlát postáztuk %s SupplierOrderSentByEMail=Szállító érdekében %s postáztuk SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s ShippingSentByEMail=Szállítás %s postáztuk +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Beavatkozás %s postáztuk NewCompanyToDolibarr= Harmadik fél létrehozva DateActionPlannedStart= Tervezett indulási dátum diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 1059023ec76..09ac822c2ad 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index eb462648c7c..d772ff2192b 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Ügyfél kód szükséges +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Előtag szükséges ErrorUrlNotValid=A honlap címe hibás ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakte # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=%s mező nem tartalmaz speciális karaktereket. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 00ae3c62924..4670b4970cf 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -123,6 +123,10 @@ BankCode=Bank kódja DeskCode=Íróasztal kód BankAccountNumber=Számlaszám BankAccountNumberKey=Kulcs +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index d96c56caa7c..2dcae0e1ebb 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Olvas # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...) diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 5915bef07af..09c5cf646e5 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -572,7 +572,7 @@ TotalWoman=Összes TotalMan=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Szín Documents=Kapcsolt fájlok DocumentsNb=Kapcsolt fájlok (%s) diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index f63aabfec42..b6a885c715b 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Dátum korlást +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index f1f9d13668b..b4d47948996 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Tervezet még nem hitelesített vagy szállított MenuOrdersToBill=Megrendelés Bill # MenuOrdersToBill2=Orders to bill SearchOrder=Keresés érdekében +# SearchACustomerOrder=Search a customer order ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet @@ -164,3 +165,4 @@ OrderByPhone=Telefon # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 7526d65dd4a..3222949c996 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Vegyes NbOfActiveNotifications=Bejelentések száma PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
A két vonal választja el egymástól kocsivissza. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a számla __FACREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Szeretnénk figyelmeztetni, hogy a számla __FACREF__ úgy tűnik, hogy nem fizetni. Szóval ez a számla mellékleteként ismét emlékeztetőül. \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a kereskedelmi propoal __PROPREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a sorrendben __ORDERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a rendezés __ORDERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a számla __FACREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a hajózási __SHIPPINGREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a beavatkozás __FICHINTERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre. ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ... DemoFundation=Tagok kezelése egy alapítvány diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index fca3dfcaeb8..52b8c762c3f 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -13,6 +13,10 @@ NewProduct=Ú termék NewService=Új szolgáltatás ProductCode=Termék kód ServiceCode=SZolgáltatás kód +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Számviteli kód (vásárolni) ProductAccountancySellCode=Számviteli kód (eladás) ProductOrService=Termék vagy Szolgáltatás @@ -173,8 +177,8 @@ CustomCode=Vámkódex CountryOrigin=Származási ország HiddenIntoCombo=Rejtett a select lista Nature=Természet -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Menny. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 3044f32e83d..f59cc8ecb45 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projektek SharedProject=Mindenki @@ -30,11 +32,18 @@ TimeSpent=Eltöltött idő TimesSpent=Töltött idő RefTask=Feladat ref# LabelTask=Feladat cimkéje +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Új eltöltött idő MyTimeSpent=Az én eltöltött időm MyTasks=Feladataim Tasks=Feladatok Task=Feladat +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Új feladat AddTask=Feladat hozzáadása AddDuration=Időtartam hozzáadása @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...) ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekt vezető TypeContact_project_external_PROJECTLEADER=Projekt vezető -TypeContact_project_internal_PROJECTCONTRIBUTOR=Hozzájáruló -TypeContact_project_external_PROJECTCONTRIBUTOR=Hozzájáruló +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező -TypeContact_project_task_internal_TASKCONTRIBUTOR=Hozzájáruló -TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 1d196d25465..f4169979944 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány nö # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 15a119b0d5a..0234d495fe9 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -287,7 +287,7 @@ VersionExperimental=Eksperimental # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ VersionExperimental=Eksperimental # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ VersionExperimental=Eksperimental # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ VersionExperimental=Eksperimental # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ VersionExperimental=Eksperimental # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 34e249c20d2..9edc90ec48c 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -123,6 +123,10 @@ LibraryVersion=Versi # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 43f9e41e878..f47c9b2da01 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index efd6a97c116..739ba86073e 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index f2c0c2b86c6..2710b95cdf8 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index ec1ca99a540..7b327c4931a 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s . LastStableVersion=Síðasta stöðuga útgáfa GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
(000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
(000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
(000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
(Dd) dag (01-31).
(Mm) mánuði (01-12).
(YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru ekki leyfð.
GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Verð # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Notendur & hópar @@ -510,6 +518,8 @@ Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kred # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lesa reikningum Permission12=Búa til reikninga Permission13=Breyta/Staðfesta reikningum @@ -726,8 +736,8 @@ Permission50202=Flytja viðskipti # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar Y ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Algjör þýðing -SomeTranslationAreUncomplete=Sum tungumál má að hluta þýdd eða getur inniheldur villur. Ef þú uppgötva sumir, getur þú festa. Lang textaskrár í htdocs möppuna / langs og senda þær á vettvang á http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gera lóðrétt valmyndinni hidable (valkostur að hafa JavaScript verður ekki fatlaður) MAIN_DISABLE_METEO=Slökkva meteo mynd TestLoginToAPI=Próf tenging til API @@ -985,6 +995,7 @@ ExtraFields=Fyllingar eiginleika # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Rekja má %s hefur rangt gildi. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Uppsetning sendings með tölvupósti SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæ # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 7ab71b8d7f8..ce88d1a8d3a 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti ShippingSentByEMail=Sendingarmáti %s send með tölvupósti +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Inngrip %s send með tölvupósti NewCompanyToDolibarr= Í þriðja aðila til DateActionPlannedStart= Fyrirhugaður upphafsdagur diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 02027a8eaac..d01259e8f66 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index b90394a6413..65df3775aca 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að ve ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Forskeyti krafist ErrorUrlNotValid=The website netfang er rangt ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hám # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Akur %s verður ekki innihalda sértákn. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 81c8d1f5847..3647e853d4d 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -123,6 +123,10 @@ BankCode=Bankakóði DeskCode=Skrifborð kóða BankAccountNumber=Reikningsnúmer BankAccountNumberKey=Lykill +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 717ec76c0d7..18b7e7ebd17 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Lesa # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...) diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 710b7d12273..4eaeb374804 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -572,7 +572,7 @@ TotalWoman=Samtals TotalMan=Samtals NeverReceived=Aldrei fengið Canceled=Hætt við -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Litur Documents=Hlekkur skrá DocumentsNb=Hlekkur skrá ( %s ) diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 8852dbb7aee..4a637b78dd3 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Takmarka dagsetningu +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index d517a88b33c..48c220c4d9b 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Drög eða viðurkennd ekki enn flutt MenuOrdersToBill=Pantanir við reikning # MenuOrdersToBill2=Orders to bill SearchOrder=Leita röð +# SearchACustomerOrder=Search a customer order ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order @@ -164,3 +165,4 @@ OrderByPhone=Sími # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 6d11dfa7249..a1700420b7c 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Ýmislegt NbOfActiveNotifications=Fjöldi tilkynninga PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
Þessar tvær línur eru aðskilin með vagn til baka. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á reikningsnúmerið __ FACREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Við viljum vara þig á að reikningur __ FACREF__ virðist ekki vera greiddur. Svo er þetta reikningur í viðhengi aftur, sem áminningu. \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Þú vilja finna hér auglýsing propoal __ PROPREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Þú vilja finna hér til __ ORDERREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Þú vilja finna hér til __ORDERREF__ okkar \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á reikningsnúmerið __ FACREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Þú vilja finna hér siglinga __ SHIPPINGREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á afskiptum __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði. ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ... DemoFundation=Manage meðlimum úr grunni diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index be82bb034f4..2522f7a555a 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -13,6 +13,10 @@ NewProduct=Nýjar vörur NewService=Ný þjónusta ProductCode=Vörunúmer ServiceCode=Þjónusta kóða +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Bókhalds-númer (kaupa) ProductAccountancySellCode=Bókhalds-númer (selja) ProductOrService=Vara eða þjónusta @@ -173,8 +177,8 @@ CustomCode=Tollareglna CountryOrigin=Uppruni land HiddenIntoCombo=Falinn í að velja lista Nature=Náttúra -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Magn # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 05580f4da4c..585f52541f3 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Project Projects=Verkefni SharedProject=Allir @@ -30,11 +32,18 @@ TimeSpent=Tíma sem fer TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nýr tími MyTimeSpent=Minn tími var MyTasks=verkefni mitt Tasks=Verkefni Task=Verkefni +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Ný verkefni AddTask=Bæta við verkefni AddDuration=Bæta við lengd @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leiðtogi TypeContact_project_external_PROJECTLEADER=Project leiðtogi -TypeContact_project_internal_PROJECTCONTRIBUTOR=Framlög -TypeContact_project_external_PROJECTCONTRIBUTOR=Framlög +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri -TypeContact_project_task_internal_TASKCONTRIBUTOR=Framlög -TypeContact_project_task_external_TASKCONTRIBUTOR=Framlög +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index d2aa364675b..862e7562954 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabré # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 4d3d7983002..b76230616f4 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -9,7 +9,7 @@ VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata SessionId=ID di sessione -SessionSaveHandler=Handler per salvare le sessioni +SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). @@ -17,16 +17,16 @@ NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non co LockNewSessions=Bloccare le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. UnlockNewSessions=Rimuovere il blocco di connessione -YourSession=La sessione di -Sessions=Sessioni +YourSession=La tua sessione +Sessions=Sessione utente WebUserGroup=Utente/gruppo del server web (per esempio www-data) NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP). HTMLCharset=Charset per le pagine HTML -DBStoringCharset=Charset database per memorizzare i dati -DBSortingCharset=Charset database per ordinare i dati +DBStoringCharset=Charset per il salvataggio dei dati nel database +DBSortingCharset=Charset per l'rodinamento dei dati nel database WarningModuleNotActive=Il modulo %s deve essere attivato WarningOnlyPermissionOfActivatedModules=Qui vengono mostrate solo le autorizzazioni relative ai moduli attivi. È possibile attivare altri moduli nelle impostazioni - pagina Moduli. -DolibarrSetup=Setup Dolibarr +DolibarrSetup=Installazione o aggiornamento di Dolibarr DolibarrUser=Utente Dolibarr InternalUser=Utente interno ExternalUser=Utente esterno @@ -35,14 +35,14 @@ ExternalUsers=Utenti esterni GlobalSetup=Impostazioni globali GUISetup=Layout di visualizzazione SetupArea=Sezione impostazioni -FormToTestFileUploadForm=Modulo per caricare file di prova (secondo la configurazione) +FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione) IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo RemoveLock=Per consentire l'aggiornamento del modulo, il file %s deve essere eliminato, se esiste. RestoreLock=Impostare il file %s in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento. SecuritySetup=Impostazioni per la sicurezza -ErrorModuleRequirePHPVersion=Errore, questo modulo richiede PHP versione %s o superiore. -ErrorModuleRequireDolibarrVersion=Errore, questo modulo richiede Dolibarr versione %s o superiore. -ErrorDecimalLargerThanAreForbidden=Errore, una precisione superiore a %s non è supportata. +ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. +ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr +ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a %s . # DictionarySetup=Dictionary setup # Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. @@ -51,8 +51,8 @@ DisableJavascript=Disabilita JavaScript e funzioni Ajax ConfirmAjax=Utilizzare popup di conferma Ajax # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -SearchFilter=Filtri per la ricerca +UseSearchToSelectContact=Usa campi con autocompletamento per la scelta dei contatti (invece che un menù a tendina).

Nel caso siano presenti moltissimi soggetti terzi (> 100000), si può aumentare la velocità di esecuzione impostando la costante CONTACT_DONOTSEARCH_ANYWHERE a 1 in Impostazioni -> Altro. La ricerca verrà limitata solo alla prima parte della stringa. +SearchFilter=Opzioni dei filtri di ricerca NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s ViewFullDateActions=Visualizzazione di tutte le date delle azioni nel foglio dei terzi NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato @@ -287,7 +287,7 @@ CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
{000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
{000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
{000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
{dd} giorno (da 01 a 31).
{mm} mese (da 01 a 12).
{yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
Gli spazi non sono ammessi.
GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -ProductVatMassChange=Modifica tasse di massa -ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Utenti e gruppi @@ -510,6 +518,8 @@ Module59000Name=Margini # Module59000Desc=Module to manage margins Module60000Name=Commissioni # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vedere le fatture attive Permission12=Creare fatture attive Permission13=Annullare le fatture attive @@ -726,8 +736,8 @@ Permission50202=Importare transazioni # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nn ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Traduzione incompleta -SomeTranslationAreUncomplete=Alcune lingue possono essere parzialmente tradotte o potrebbero contenere errori. Se si rilevano errori, è possibile correggere il file .lang nella directory htdocs/langs, e postarli sul forum di dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato) MAIN_DISABLE_METEO=Disabilita visualizzazione meteo TestLoginToAPI=Test login per API @@ -985,6 +995,7 @@ ExtraFields=Campi extra # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Il campo %s contiene un valore errato. AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Impostazioni per l'invio di email SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA). PathToDocuments=Percorso documenti @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scr # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index b72c3e3f149..3a4abb7a7b6 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Fattura attiva %s inviata per email SupplierOrderSentByEMail=Ordine fornitore %s inviato per email SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email ShippingSentByEMail=%s spedizione inviata per email +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervento %s inviato via email NewCompanyToDolibarr= Soggetto terzo creato DateActionPlannedStart= Data di inizio prevista diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index 8e3c354db9c..4c83d1e4366 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index a9d1eac5002..2d1dd9356f8 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Il codice cliente è obbligatorio +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=È richiesto il prefisso ErrorUrlNotValid=L'indirizzo del sito è errato ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di control ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio ErrorBadFormatValueList=La lista non può avere più di un'entrata : %s, ma ne serve almeno una: llave,valores ErrorFieldCanNotContainSpecialCharacters=Il campo %s non può contenere caratteri speciali. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 8fe13d6b9e2..4dce444613d 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -123,6 +123,10 @@ BankCode=Codice banca DeskCode=Codice sportello BankAccountNumber=Num. conto BankAccountNumberKey=Chiave +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index db584ce35bb..b8ce74a7e73 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -79,6 +79,13 @@ YourMailUnsubcribeOK=La mail %s è stata cancellata correttamente dalla l ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione" # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori) diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 9eff1e1777b..a5fe070a5a4 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totale TotalMan=Totale NeverReceived=Mai ricevuto Canceled=Annullato -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Colore Documents=Documenti DocumentsNb=file collegati (%s) diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 5813fcd64e9..140a2c06d96 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Indagine Surveys=Indagini -OrganizeYourMeetingEasily=Gestisci facilmente i tuoi incontri e le tue indagini. Prima di tutto seleziona il tipo di indagine... +OrganizeYourMeetingEasily=Gestisci facilmente le riunioni e le indagini. Prima di tutto seleziona il tipo di indagine... NewSurvey=Nuova indagine NoSurveysInDatabase=%s indagini nel database. OpenSurveyArea=Area indagini @@ -10,56 +10,57 @@ AddComment=Aggiungi commento CreatePoll=Crea sondaggio PollTitle=Titolo del sondaggio ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto -TypeDate=Digita data +TypeDate=Tipo appuntamento TypeClassic=Tipo standard OpenSurveyStep2=Scegli le date fra i giorni liberi (in verde). I giorni selezionati sono in blu. Puoi deselezionare un giorno precedentemente selezionato cliccandoci di nuovo sopra. -RemoveAllDays=Cancella tutti i giorni -CopyHoursOfFirstDay=Copia le ore del primo giorno -RemoveAllHours=Rimuovi tutte le ore +RemoveAllDays=Elimina tutti i giorni +CopyHoursOfFirstDay=Copia gli orari del primo giorno +RemoveAllHours=Elimina tutti gli orari SelectedDays=Giorni selezionati TheBestChoice=La scelta migliore al momento è TheBestChoices=Le scelte migliori al momento sono with=con -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +OpenSurveyHowTo=Se decidi di partecipare a questa indagine, devi inserire il tuo nome, scegliere le opzioni più adatte a te e salvare cliccando sul pulsante alla fine della riga. CommentsOfVoters=Commenti dei votanti -ConfirmRemovalOfPoll=Sei sicuro di voler rimuovere questo sondaggio (e tutti i suoi voti) +ConfirmRemovalOfPoll=Vuoi davvero eliminare questo sondaggio (e tutti i suoi voti) RemovePoll=Elimina sondaggio -UrlForSurvey=URL da comunicare per avere accesso diretto all'indagine -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Crea una data di indagine +UrlForSurvey=URL pubblico per l'accesso diretto all'indagine +PollOnChoice=Stai creando una domanda a scelta multipla. Inserisci tutte le opzioni possibili: +CreateSurveyDate=Crea un'indagine per una data di riunione CreateSurveyStandard=Crea un'indagine standard CheckBox=Checkbox semplice -YesNoList=Lista (vuota/sì/no) +YesNoList=Elenco (vuota/sì/no) PourContreList=Elenco (vuota/a favore/contro) AddNewColumn=Aggiungi una colonna -TitleChoice=Scegli l'etichetta +TitleChoice=Etichetta ExportSpreadsheet=Esporta su foglio elettronico ExpireDate=Data limite +# NbOfSurveys=Number of surveys NbOfVoters=Num votanti SurveyResults=Risultati -PollAdminDesc=Sei autorizzato a cambiare tutte le righe di voto del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s. +PollAdminDesc=Sei autorizzato a cambiare tutte le righe del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s. 5MoreChoices=Altre 5 scelte Abstention=Astensione Against=Contro -YouAreInivitedToVote=Sei invitato a votare in questo sondaggio -VoteNameAlreadyExists=Questo nome è già stato usato in questo sondaggio -ErrorPollDoesNotExists=Errore, il sondaggio %snon esiste. -OpenSurveyNothingToSetup=Non ci sono configurazioni da fare. -PollWillExpire=Il sondaggio scadrà automaticamente%sgiorni dopo la sua data finale. +YouAreInivitedToVote=Sei invitato a votare in questa indagine +VoteNameAlreadyExists=Questo nome è già stato usato in questa indagine +ErrorPollDoesNotExists=Errore: l'indagine %snon esiste. +OpenSurveyNothingToSetup=Non c'è nulla da configurare. +PollWillExpire=L'indagine scadrà automaticamente %s giorni dopo l'ultima data. AddADate=Aggiungi una data -AddStartHour=Aggiungi un'ora di partenza -AddEndHour=Aggiungi un'ora di fine -votes=Voti -NoCommentYet=Non è ancora stato inserito alcun commento su questo sondaggio +AddStartHour=Aggiungi un orario di inizio +AddEndHour=Aggiungi un orario di fine +votes=voti +NoCommentYet=In questa indagine non è stato ancora inserito alcun commento CanEditVotes=Puoi cambiare il voto degli altri -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=Per ogni giorno selezionato, puoi scegliere o no, le ore di riunione nel formato seguente:
-vuoto,
-"8h", "8H" o "8:00"per definire un orario di inizio,
-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per fornire un orario di inizio e fine,
- "8h15-11h15", "8H15-11H15" o "8:15-11:15"la stessa cosa ma con i minuti. +CanComment=I votanti posso aggiungere commenti +CanSeeOthersVote=I votanti possono vedere i voti altrui +SelectDayDesc=Per ogni giorno selezionato, puoi scegliere gli orari di riunione nel formato seguente:
- vuoto,
-"8h", "8H" o "8:00" per definire un orario di inizio,
-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per definire un lasso di tempo,
- "8h15-11h15", "8H15-11H15" o "8:15-11:15" per la stessa cosa, ma con indicazione dei minuti. BackToCurrentMonth=Torna al mese in corso -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ErrorOpenSurveyFillFirstSection=Noi hai completato la prima sezione della creazione dell'indagine +ErrorOpenSurveyOneChoice=Inserisci almeno una scelta +ErrorOpenSurveyDateFormat=La data va indicata nel formato AAAA-MM-GG +ErrorInsertingComment=Si è verificato un errore nel salvataggio del tuo commento +MoreChoices=Aggiungi altre opzioni +SurveyExpiredInfo=L'indagine è scaduta +EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 65c3f8a3a6a..a47b2de76ab 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini da fatturare SearchOrder=Ricerca ordine +# SearchACustomerOrder=Search a customer order ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine @@ -164,3 +165,4 @@ MenuOrdersToBill2=Ordini da fatturare # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index c3b1251ea8c..475f415874e 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Varie NbOfActiveNotifications=Numero di notifiche attive PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria. \n\n__PERSONALIZED__ Cordiali saluti \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Alleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Alleghiamo l'ordine __ORDERREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Alleghiamo il nostro ordine n __ORDERREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Alleghiamo la spedizione __SHIPPINGREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Alleghiamo l'intervento __FICHINTERREF__ \n\n__PERSONALIZED__Cordiali saluti \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... DemoFundation=Gestisci i membri di una Fondazione diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index f5093cf053b..e64ee503528 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -13,6 +13,10 @@ NewProduct=Nuovo prodotto NewService=Nuovo servizio ProductCode=Codice prodotto ServiceCode=Codice servizio +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Codice contabilità (acquisto) ProductAccountancySellCode=Codice contabilità (vendita) ProductOrService=Prodotto o servizio @@ -173,8 +177,8 @@ CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione Nature=Natura -ProductCodeModel=Template per il codice prodotto -ServiceCodeModel=Template per il codice servizio +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Crea scheda prodotto HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste. AddThisServiceCard=Crea scheda servizio @@ -216,5 +220,10 @@ Quarter4=Quarto trimestre # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index a52561d7ced..cbdb29c7b4d 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Progetto Projects=Progetti SharedProject=Progetto condiviso @@ -30,11 +32,18 @@ TimeSpent=Tempo lavorato TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Aggiungi tempo lavorato MyTimeSpent=Il mio tempo lavorato MyTasks=I miei compiti Tasks=Compiti Task=Compito +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nuovo compito AddTask=Aggiungere compito AddDuration=Aggiungi periodo @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Progetto %s creato ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto -TypeContact_project_internal_PROJECTCONTRIBUTOR=Collaboratore -TypeContact_project_external_PROJECTCONTRIBUTOR=Collaboratore +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito -TypeContact_project_task_internal_TASKCONTRIBUTOR=Collaboratore -TypeContact_project_task_external_TASKCONTRIBUTOR=Collaboratore +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 15f17328aeb..60b41ccc398 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Scorta desiderata StockToBuy=Da ordinare Replenishment=Rifornimento ReplenishmentOrders=Ordini di rifornimento -UseVirtualStock=Usa scorta virtuale anzichè scorta fisica +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Regola per il rifornimento delle scorte SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore AlertOnly= Solo avvisi WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione delle scorte WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino -# 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=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index c51b9488d4d..6bb3b971303 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。 LastStableVersion=最後の安定版 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
{00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
{00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
{00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
{DD}日（01〜31）。
{}ミリメートル月（01〜12）。
2、4、または1の数値以上{YY}、{探す}または{Y}年。
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。
スペースは許可されていません。
GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用し EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 GetSecuredUrl=計算されたURLを取得する # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = 価格 # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=ユーザーとグループ @@ -510,6 +518,8 @@ Module50200Desc= Paypalとクレジットカードによるオンライン決済 # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=顧客の請求書をお読みください Permission12=顧客の請求書を作成/変更 Permission13=顧客の請求書をUnvalidate @@ -726,8 +736,8 @@ Permission50202=輸入取引 # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分的な翻訳 -SomeTranslationAreUncomplete=いくつかの言語は、部分的に翻訳されるか、またはエラーが含まれて可能性があります。あなたには、いくつかのを検出した場合は、ディレクトリの htdocs / langsに。langのテキストファイルを修正してからフォーラムにそれらを提出することができますhttp://www.dolibarr.org 。 +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=垂直メニュー非表示設定可能にします（オプションのjavascriptを無効にすることはできません） MAIN_DISABLE_METEO=メテオビューを無効にします。 TestLoginToAPI=APIへのログインをテストします。 @@ -985,6 +995,7 @@ ExtraFields=補完的な属性 # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %sは間違った値を持っています。 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=電子メールによるsendingsのセットアップ SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。 PathToDocuments=ドキュメントへのパス @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 41e7170459b..9063fb90654 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=電子メールで送信顧客の請求書%s SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s ShippingSentByEMail=電子メールで送信出荷%s +# ShippingValidated= Shipping %s validated InterventionSentByEMail=電子メールで送信介入%s NewCompanyToDolibarr= 第三者が作成した DateActionPlannedStart= 計画開始日 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index d748dd4452d..c8c8051556e 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=会社を表示 ShowStock=倉庫を表示 DeleteArticle=この記事を削除するときにクリックします # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index b5018b85cca..3b7ddf5d482 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=顧客コードが必要です +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=接頭辞が必要 ErrorUrlNotValid=ウェブサイトのアドレスが間違っています ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文 @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=フィールド%sは、特殊文字が含まれてはいけません。 +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。 diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 048290d5540..98c92ed99eb 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -123,6 +123,10 @@ BankCode=銀行コード DeskCode=デスクのコード BankAccountNumber=口座番号 BankAccountNumberKey=キー +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index ca935c1221d..391a510fb25 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=読む # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...） diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 6ba52f21da3..d4687da858a 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -572,7 +572,7 @@ TotalWoman=合計 TotalMan=合計 NeverReceived=受信しませんでした Canceled=キャンセル -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=カラー Documents=リンクされたファイル DocumentsNb=リンクされたファイル（%s） diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 468fbad3c29..ce36ec5a32b 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=日付を制限する +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 7a83f110e46..ab1a62198ed 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=ドラフトまたは検証まだ出荷されていない MenuOrdersToBill=法案に注文 # MenuOrdersToBill2=Orders to bill SearchOrder=検索順序 +# SearchACustomerOrder=Search a customer order ShipProduct=船積 Discount=割引 CreateOrder=順序を作成します。 @@ -164,3 +165,4 @@ OrderByPhone=電話 # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index a9ebef79e0c..ba030601e6d 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -49,14 +49,15 @@ Miscellaneous=その他 NbOfActiveNotifications=通知の数 PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
の2行は、キャリッジリターンで区切られています。 -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarrは、いくつかの機能モジュールで構成されるコンパクトなERP / CRMです。これが発生しないようにすべてのモジュールが含まれているデモは、何の意味もない。ので、いくつかのデモのプロファイルが用意されています。 ChooseYourDemoProfil=あなたの活動を一致させるデモのプロファイルを選択... DemoFundation=基礎のメンバーを管理する diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 26833230473..387d4419810 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -13,6 +13,10 @@ NewProduct=新製品 NewService=新サービス ProductCode=製品コード ServiceCode=サービスコード +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=会計コード（購入する） ProductAccountancySellCode=会計コード（販売） ProductOrService=製品やサービス @@ -173,8 +177,8 @@ CustomCode=税関コード CountryOrigin=原産国 HiddenIntoCombo=selectリストの中に隠れて Nature=自然 -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=個数 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 189d145d30d..786fd75bc88 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=プロジェクト Projects=プロジェクト SharedProject=皆 @@ -30,11 +32,18 @@ TimeSpent=に費や​​された時間は TimesSpent=に費や​​された時間は RefTask=REF。タスク LabelTask=ラベルタスク +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=新たに費やされた時間は MyTimeSpent=私の時間を費やし MyTasks=私の仕事 Tasks=タスク Task=タスク +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=新しいタスク AddTask=タスクを追加する AddDuration=期間を追加します。 @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー -TypeContact_project_internal_PROJECTCONTRIBUTOR=貢献者 -TypeContact_project_external_PROJECTCONTRIBUTOR=貢献者 +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部 TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部 -TypeContact_project_task_internal_TASKCONTRIBUTOR=貢献者 -TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者 +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 02b0d72d66c..4944fb5645d 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択し # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index a2c2ea0c80d..d067732f1db 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -287,7 +287,7 @@ VersionLastUpgrade=최종 버전 업그레이드 # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ VersionLastUpgrade=최종 버전 업그레이드 # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ VersionLastUpgrade=최종 버전 업그레이드 # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ VersionLastUpgrade=최종 버전 업그레이드 # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ VersionLastUpgrade=최종 버전 업그레이드 # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 35ef2e1cdc7..1f6effd29ce 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -52,6 +52,7 @@ Location=위치 # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 81902449bcf..67de157226e 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -26,8 +26,11 @@ Error=오류 # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ Error=오류 # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index 84a27906cec..de6249e8a55 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -123,6 +123,10 @@ LibraryVersion=버전 # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 3411967d136..c5675778bec 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -79,6 +79,13 @@ MailingStatusError=오류 # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 8d94953f7cf..82706e088d7 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -572,7 +572,7 @@ Size=크기 # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index c1b6ae1c505..be45831d783 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index d432ae0110e..2710b95cdf8 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index f54fe2f24e0..dae103c8f8c 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -94,14 +94,20 @@ Location=위치 # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 81f2c7c46d8..06a7991524a 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -287,7 +287,7 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 2a5fc802735..1faa3769c21 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/lt_LT/opensurvey.lang +++ b/htdocs/langs/lt_LT/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index f2c0c2b86c6..2710b95cdf8 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 474995adc34..9ef02535870 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -44,8 +44,8 @@ ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. # DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu +Dictionary=Vārdnīcas +ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Atslēgt JavaScript un Ajax funkcijas ConfirmAjax=Izmantot Ajax uznirstošos logus @@ -190,9 +190,9 @@ No=Nē AutoDetectLang=Automātiski noteikt (pārlūka valoda) FeatureDisabledInDemo=Iespēja bloķēta demo versijā Rights=Atļaujas -BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz "Aktivizēt", vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to. +BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz "Aktivizēt", vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to. OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. -ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju. +ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju. ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas atkarībā no ārējās programmatūru, sistēmu vai pakalpojumu. ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus. ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību. @@ -214,7 +214,7 @@ Security=Drošība Passwords=Paroles DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams) MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams) -InstrucToEncodePass=Lai iegūtu paroli, iekodētas conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "..."
līdz
$ Dolibarr_main_db_pass = "crypted: %s" +InstrucToEncodePass=Lai iegūtu paroli, iekodētas conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "..."
līdz
$ Dolibarr_main_db_pass = "crypted: %s" InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "crypted: ..."
līdz
$ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze) ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s. LastStableVersion=Pēdējā stabilā versija GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
@@ -305,8 +305,8 @@ UMask=Umask parametru jaunus failus uz Unix / Linux / BSD / Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
Šis parametrs ir bezjēdzīgi uz Windows servera. SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) -DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā -DisableLinkToHelp=Paslēpt saiti "%s Tiešsaistes palīdzība" kreisajā izvēlnē +DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā +DisableLinkToHelp=Paslēpt saiti "%s Tiešsaistes palīdzība" kreisajā izvēlnē AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea. ModuleDisabled=Modulis bloķēts ModuleDisabledSoNoEvent=Modulis invalīdiem, notikumu nekad nav izveidots @@ -345,8 +345,6 @@ SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL EnterRefToBuildUrl=Ievadiet atsauce objektu %s GetSecuredUrl=Saņemt aprēķina URL ButtonHideUnauthorized=Slēpt pogas, lai neatļautu rīcību, nevis rāda invalīdu pogas -ProductVatMassChange=Masveida PVN maiņa -ProductVatMassChangeDesc=Šī lapa var tikt izmantota, lai mainītu PVN likmi, kas noteikta par produktiem vai pakalpojumiem, no kura vērtība uz otru. Uzmanību, šīs izmaiņas tiek darīts uz visiem datu bāzē. OldVATRates=Vecā PVN likme NewVATRates=Jaunā PVN likme PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Lietotāji un grupas @@ -510,6 +518,8 @@ Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Moduli, lai pārvaldītu komisijas +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus Permission13=Unvalidate klientu rēķinus @@ -726,34 +736,34 @@ Permission55001=Lasīt aptaujas Permission55002=Izveidot/mainīt aptaujas # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies +DictionaryRegion=Reģions +DictionaryCountry=Valstis +DictionaryCurrency=Valūtas # DictionaryCivility=Civility title # DictionaryActions=Type of agenda events # DictionarySocialContributions=Social contributions types # DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms +DictionaryPaymentConditions=Apmaksas noteikumi # DictionaryPaymentModes=Payment modes # DictionaryTypeContact=Contact/Address types # DictionaryEcotaxe=Ecotax (WEEE) # DictionaryPaperFormat=Paper formats # DictionaryFees=Type of fees # DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff +DictionaryStaff=Personāls # DictionaryAvailability=Delivery delay # DictionaryOrderMethods=Ordering methods # DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancyplan=Kontu līknes # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu VATReceivedOnly=Īpaša likme nav jāmaksā VATManagement=PVN Vadība VATIsUsedDesc=PVN likme pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
Ja pārdevējs nav pakļauta PVN, tad PVN pēc noklusējuma = 0. Beigas varu.
Ja (pārdošanas valstij = pērkot valsti), tad pēc noklusējuma PVN = PVN no produkta pārdošanas valstī. Beigas varu.
Ja pārdevējs un pircējs Eiropas Kopienā, un preces ir transporta līdzekļi (auto, kuģis, lidmašīna), noklusējuma PVN = 0 (PVN būtu jāmaksā pircējam pie customoffice savas valsts, nevis pārdevējs). Beigas varu.
Ja pārdevējs un pircējs Eiropas Kopienas un pircējs nav uzņēmums, tad PVN pēc noklusējuma = PVN no pārdotā produkta. Beigas varu.
Ja pārdevējs un pircējs Eiropas Kopienas un pircējs ir uzņēmums, tad PVN pēc noklusējuma = 0. Beigas varu.
Else ierosinātā noklusējuma PVN = 0. Beigas varu. @@ -867,8 +877,8 @@ DoNotSuggestPaymentMode=Neieteikt NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts OwnerOfBankAccount=Bankas konta īpašnieks %s BankModuleNotActive=Bankas kontu modulis nav ieslēgts -ShowBugTrackLink=Rādīt saiti "Ziņot par kļūdu" -ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā +ShowBugTrackLink=Rādīt saiti "Ziņot par kļūdu" +ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā Alerts=Brīdinājumi Delays=Kavēšanās DelayBeforeWarning=Kavēšanās pirms brīdinājums @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir g ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem TranslationUncomplete=Daļējs tulkojums -SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas, vai tās var saturēt kļūdas. Ja jūs atklājat kādu, jūs varat izlabot .lang teksta failus direktorijā htdocs/langs Un iesniegt to forumā http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots) MAIN_DISABLE_METEO=Atslēgt Meteo skatu TestLoginToAPI=Tests pieteikties API @@ -985,6 +995,7 @@ ExtraFieldsProject=Papildinošas atribūti (projekti) ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi) ExtraFieldHasWrongValue=Attribut %s ir nepareiza vērtība. AlphaNumOnlyCharsAndNoSpace=tikai alphanumericals zīmes bez vietas +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Iestatīšana sendings pa e-pastu SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). PathToDocuments=Ceļš līdz dokumentiem @@ -1269,7 +1280,7 @@ PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu. NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo. ApplicativeCache=Applicative kešatmiņa -MemcachedNotAvailable=Nav applicative cache atrasts. Jūs varat uzlabot veiktspēju, uzstādot cache memcached serveri un moduli varētu izmantot šo cache servera. Vairāk informācijas šeit http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Ņemiet vērā, ka web hostinga pakalpojumu sniedzējs, daudz nesniedz šādu kešatmiņu serveri. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Opcode cache NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti). HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript) diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 040b743609e..5be659b979e 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Piegāde %s nosūtīta pa pastu +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervences %s nosūtīta pa pastu NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index c29627d9fa7..502e4f4a4fc 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -224,7 +224,7 @@ SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu SetDate= Iestatīt datumu SelectDate=Izvēlieties datumu -Billed=Jāmaksā +Billed=Samaksāts RepeatableInvoice=Iepriekš definēts rēķins RepeatableInvoices=Iepriekš definēti rēķini Repeatable=Iepriekš definēts @@ -299,7 +299,7 @@ RelatedBills=Saistītie rēķini # PaymentConditions PaymentConditionShortRECEP=Tūlītējs -PaymentConditionRECEP=Tūlītējs +PaymentConditionRECEP=Nekavējoties PaymentConditionShort30D=30 dienas PaymentCondition30D=30 dienas PaymentConditionShort30DENDMONTH=30 dienas mēneša beigās diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index d62531e560e..dedefeb493c 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -45,8 +45,8 @@ BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāja'u rēķini # BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Apgrozījums -BoxTitleTotalUnpaidCustomerBills=Bezalgas klienta rēķini -BoxTitleTotalUnpaidSuppliersBills=Bezalgas piegādātāja rēķinus +BoxTitleTotalUnpaidCustomerBills=Nesamaksātie klienta(-u) rēķini +BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāja -u rēķini BoxTitleLastModifiedContacts=Pēdējās %s modificēta kontakti / adreses BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes BoxOldestExpiredServices=Vecākie aktīvās beidzies pakalpojumi diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index e916f53eacc..efb3a7aa710 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Rādīt uzņēmumu ShowStock=Rādīt noliktavu DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 3a741b698e9..255a9ba6217 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -68,7 +68,7 @@ ListOfPayments=Maksājumu saraksts ListOfCustomerPayments=Saraksts klientu maksājumu ListOfSupplierPayments=Saraksts piegādātāja maksājumu DatePayment=Maksājuma datums -NewVATPayment=Jauns PVN maksāšanas +NewVATPayment=Jauns PVN maksājums newLT2PaymentES=Jauns IRPF maksājums LT2PaymentES=IRPF Maksājumu LT2PaymentsES=IRPF Maksājumi diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 02ab65acec5..8e1cbb1547f 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -80,7 +80,7 @@ CronEvery= Un izpildīt uzdevumu katrā CronObject= Instances / Object, lai radītu CronArgs=Parametri CronSaveSucess=Veiksmīgi saglabāts -CronNote=Komentēt +CronNote=Komentārs CronFieldMandatory=Lauki %s ir obligāta CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma CronStatusActiveBtn=Dot iespēju diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index c699d138346..0bddfc3cfd4 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķir ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda ErrorProdIdIsMandatory=%s ir obligāta ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Klientam nepieciešams kods +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefikss nepieciešams ErrorUrlNotValid=Mājas lapas adrese ir nepareiza ErrorBadSupplierCodeSyntax=Slikti sintakse piegādātāju kodu @@ -37,7 +40,7 @@ ErrorBadParameters=Slikts parametrs ErrorBadValueForParameter=Nepareizu vērtību "%s" parametru nepareizu "%s" ErrorBadImageFormat=Attēla fails ir nevis atbalstītā formātā ErrorBadDateFormat=Vērtība "%s" ir nepareizs datuma formātu -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Datums nav pareizs ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s) ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar Dolibarr vienībām. @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio sarakstā ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: %s, bet ir nepieciešams vismaz viens: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Lauka %s nedrīkst satur speciālās rakstzīmes. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. @@ -129,7 +133,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli %s uzstādītas, lai izmantotu šo funkciju. ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras -# ErrorBadFormat=Bad format! +ErrorBadFormat=Nepareizs formāts # ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. # Warnings diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index 1859a7dbfe9..afe7d0e9dbd 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -123,6 +123,10 @@ BankCode=Bankas kods DeskCode=Desk kods BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. FilterableFields=Champs Filtrables diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index c924888b734..5efad189fba 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -142,8 +142,8 @@ ErrorConnection=Server "%s", datu bāzes nosaukums "%s& InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju %s no jūsu pašreizējā versijā %s InstallChoiceSuggested=Instalējiet izvēli ierosināja uzstādītājam. MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts. -CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums "%s" ir pareizs. -IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi". +CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums "%s" ir pareizs. +IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi". OpenBaseDir=PHP openbasedir parametrs YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzes īpašnieks". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index e7abe821ed4..c781d865760 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -24,7 +24,7 @@ NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču -ClassifyBilled=Klasificēt "Jāmaksā" +ClassifyBilled=Klasificēt "Jāmaksā" StatusInterInvoiced=Jāmaksā RelatedInterventions=Saistītie pasākumi ShowIntervention=Rādīt iejaukšanās diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 032c6aaddaa..5e7e1424add 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Saite uz e-pastu ActivateCheckRead=Ļauj izmantot "Unsubcribe" saiti ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...) diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index bf02641a4bd..e2aadc669ec 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -257,8 +257,8 @@ Seconds=Sekundes Today=Šodien Yesterday=Vakar Tomorrow=Rīt -# Morning=Morning -# Afternoon=Afternoon +Morning=Rīts +Afternoon=Vakars Quadri=Kvadrāt- MonthOfDay=Mēnesis dienas HourShort=H @@ -572,7 +572,7 @@ TotalWoman=Kopsumma TotalMan=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Krāsa Documents=Piesaistītie faili DocumentsNb=Piesaistītie faili (%s) @@ -665,7 +665,7 @@ HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums # SetDemandReason=Set source -# ViewPrivateNote=View notes +ViewPrivateNote=Apskatīt piezīmes # XMoreLines=%s line(s) hidden # Week day diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index f81acec7e4d..353f25705e4 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Pievienot jaunu kolonnu TitleChoice=Izvēlies nosaukumu ExportSpreadsheet=Eksporta rezultātu izklājlapu ExpireDate=Ierobežot datumu +# NbOfSurveys=Number of surveys NbOfVoters=Balsotāju skaits SurveyResults=Rezultāti PollAdminDesc=Jums ir atļauts mainīt visus balsot līnijas šajā aptaujā ar pogu "Edit". Jūs varat, kā arī, noņemt kolonnu vai ar %s līniju. Jūs varat arī pievienot jaunu kolonnu ar %s. diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index bed38e87522..d44ec2380bc 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti MenuOrdersToBill=Pasūtījumi piegādāts MenuOrdersToBill2=Pasūtījumi, kas jāapmaksā SearchOrder=Meklēšanas kārtība +# SearchACustomerOrder=Search a customer order ShipProduct=Sūtīt produktu Discount=Atlaide CreateOrder=Izveidot pasūtījumu @@ -164,3 +165,4 @@ Ordered=Sakārtots OrderCreated=Jūsu pasūtījumi ir radīti OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 34f80d966bf..0e11e5cde48 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Dažādi NbOfActiveNotifications=Paziņojumu skaits PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet komerciālo priekšlikumu __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet rīkojumu __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet mūsu uzdevums __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit kuģniecības __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit iejaukšanās __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami. ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbību ... DemoFundation=Pārvaldīt locekļus nodibinājumam diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 486ec851164..74ed1bbac4a 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -13,6 +13,10 @@ NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductCode=Preces kods ServiceCode=Pakalpojuma kods +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Grāmatvedība kods (pirkt) ProductAccountancySellCode=Grāmatvedība kods (pārdot) ProductOrService=Produkts vai pakalpojums @@ -173,8 +177,8 @@ CustomCode=Muitas kods CountryOrigin=Izcelsmes valsts HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos Nature=Daba -ProductCodeModel=Preces kods veidne -ServiceCodeModel=Pakalpojumu kods veidne +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Izveidot produkta karti HelpAddThisProductCard=Šī iespēja ļauj izveidot vai klons produktu, ja tas neeksistē. AddThisServiceCard=Izveidot dienesta apliecība @@ -204,7 +208,7 @@ Quarter1=1. Ceturksnis Quarter2=2. Ceturksnis Quarter3=3. Ceturksnis Quarter4=4. Ceturksnis -# BarCodePrintsheet=Print bar code +BarCodePrintsheet=Drukāt svītru kodu # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. # NumberOfStickers=Number of stickers to print on page # PrintsheetForOneBarCode=Print several stickers for one barcode @@ -216,5 +220,10 @@ Quarter4=4. Ceturksnis # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index e7f8f07c1a8..16bd84069ae 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekts Projects=Projekti SharedProject=Visi @@ -30,11 +32,18 @@ TimeSpent=Laiks, kas pavadīts TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Jauns pavadītais laiks MyTimeSpent=Mans laiks pavadīts MyTasks=Mani uzdevumi Tasks=Uzdevumi Task=Uzdevums +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Jauns uzdevums AddTask=Pievienot uzdevumu AddDuration=Pievienot ilgumu @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekta %s izveidots ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs TypeContact_project_external_PROJECTLEADER=Projekta vadītājs -TypeContact_project_internal_PROJECTCONTRIBUTOR=Ziedotājs -TypeContact_project_external_PROJECTCONTRIBUTOR=Ziedotājs +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Uzdevums izpildvaras TypeContact_project_task_external_TASKEXECUTIVE=Uzdevums izpildvaras -TypeContact_project_task_internal_TASKCONTRIBUTOR=Ziedotājs -TypeContact_project_task_external_TASKCONTRIBUTOR=Ziedotājs +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Izvēlieties elementu AddElement=Saite uz elementa # Documents models diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 3a8e9f72f27..de7aa45f1ef 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Vēlamais akciju StockToBuy=Lai pasūtītu Replenishment=Papildinājums ReplenishmentOrders=Papildināšanas pasūtījumus -UseVirtualStock=Izmantot virtuālo krājumu, nevis fizisko krājumu +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Noteikums par krājumu papildināšanu SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju AlertOnly= Brīdinājumi tikai WarehouseForStockDecrease=Noliktava %s tiks izmantoti krājumu samazināšanos WarehouseForStockIncrease=Noliktava %s tiks izmantoti krājumu palielinājumu ForThisWarehouse=Šai noliktavai -ReplenishmentStatusDesc=Šis ir saraksts ar visiem produktiem ar fizisko krājumu zemāks par vēlamo krājumu (vai trauksmes vērtību, ja rūtiņu "brīdinās tikai" ir atzīmēta), un iesaku jums izveidot piegādātāju pasūtījumus, lai aizpildītu šo starpību. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem Replenishments=Papildinājumus NbOfProductBeforePeriod=Daudzums produktu %s noliktavā pirms izvēlētajā periodā (<%s) diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index eecc028d698..d72ed9f4df9 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 43f9e41e878..f47c9b2da01 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index f2c0c2b86c6..2710b95cdf8 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 6f0d018cb66..4644819e976 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
{cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

Alle andre tegn i malen vil forbli intakte.
Mellomrom er ikke tillatt.

Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
ABC{yy}{mm}-{000000} vil gi ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
Mellomrom er ikke tillatt.
GenericMaskCodes4a=Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjeparts opprettet på 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objektets %s GetSecuredUrl=Få beregnet URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Pris # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Bruker & grupper @@ -510,6 +518,8 @@ Module50200Desc= Modul å tilby en online betaling side med kredittkort med Payp # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vise fakturaer Permission12=Lage/Endre fakturaer Permission13=Unvalidate fakturaer @@ -726,8 +736,8 @@ Permission50202=Importer transaksjoner # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversettelse -SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller kan inneholder feil. Hvis du oppdager noe, kan du fikse. Lang tekstfiler til katalogen htdocs / Langs og sende dem på forumet på http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert) MAIN_DISABLE_METEO=Deaktiver Meteo visning TestLoginToAPI=Test logge API @@ -985,6 +995,7 @@ ExtraFields=Komplementære attributter # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s har en feil verdi. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Oppsett av sendings e-post SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA). PathToDocuments=Sti til dokumenter @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=For an authenticated acces (for a write access for exampl # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 77470712e78..2ecbbe03083 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post ShippingSentByEMail=Frakt %s på e-post +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervensjon %s på e-post NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index d570a763e5e..0e0b168257c 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index dbefec25024..6b15a382e8a 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kundekode påkrevet +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix påkrevet ErrorUrlNotValid=Nettstedet adressen er feil ErrorBadSupplierCodeSyntax=Ugyldig syntax for leverandørkode @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maks # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index b222eb89fda..80e6f2fc9c6 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -123,6 +123,10 @@ BankCode=Bank code (ikke i Norge) DeskCode=Desk code (ikke i Norge) BankAccountNumber=Kontonummer BankAccountNumberKey=Nøkkel +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index e20416f4b19..c90db6d62e8 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Les # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...) diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 6940f5530d6..6da567fdce8 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totalr TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Farge Documents=Lenkede filer DocumentsNb=Koblede filer (%s) diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 363b7607a60..2a9af89da14 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 66f802e4b0e..916a16c8f96 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Kladd eller godkjent ikke sendt ennå MenuOrdersToBill=Ordre til fakturering # MenuOrdersToBill2=Orders to bill SearchOrder=Søk i ordre +# SearchACustomerOrder=Search a customer order ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre @@ -164,3 +165,4 @@ OrderByPhone=Telefon # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 90574caebcc..72a3270294a 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Diverse NbOfActiveNotifications=Antall påminnelser PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Vedlagt oversendes faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n I følge våre noteringer ser det ut til at vår faktura __FACREF__ fortsatt står ubetalt hos oss. Dersom Deres betaling har krysset denne påminnelsen ber vi Dem vennligst se bort fra denne henvendelsen. \n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Vedlagt oversendes tilbud __PROPREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Vedlagt oversendese __ORDERREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du finner her vårt bestillingsskjema __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du finner her fakturaen __FACREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du finner her shipping __SHIPPINGREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du finner her intervensjonen __FICHINTERREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr er ikke en komplett ERP, men er bygget opp av flere forskjellige moduler. Vi har derfor laget flere forskjellige demoprofiler ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område... DemoFundation=Håndtere medlemmer i en organisasjon diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index fa4e51de5ca..83bf946bc09 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -13,6 +13,10 @@ NewProduct=Ny vare NewService=Ny tjeneste ProductCode=Varekode ServiceCode=Tjenestekode +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Revisjon kode (kjøpe) ProductAccountancySellCode=Revisjon kode (selge) ProductOrService=Vare eller tjeneste @@ -173,8 +177,8 @@ CustomCode=Tollkodeks CountryOrigin=Opprinnelseslandet HiddenIntoCombo=Gjemt i enkelte lister Nature=Natur -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Ant # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index a815942786a..a23f255f41b 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Prosjekt Projects=Prosjekter SharedProject=Alle @@ -30,11 +32,18 @@ TimeSpent=Tid brukt TimesSpent=Tid brukt RefTask=Ref. oppgave LabelTask=Oppgave +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Ny tid brukt MyTimeSpent=Mitt tidsforbruk MyTasks=Mine oppgaver Tasks=Oppgaver Task=Oppgave +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Ny oppgave AddTask=Legg til oppgave AddDuration=Legg til varighet @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder TypeContact_project_external_PROJECTLEADER=Prosjektleder -TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragsyter -TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragsyter +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsyter -TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 4c2d61516ba..38c58e94066 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 588da72cfe6..26df94d115e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -45,13 +45,13 @@ ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s o ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. # DictionarySetup=Dictionary setup # Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit ConfirmAjax=Gebruik AJAX bevestigingspopups # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Gebruik automatisch aanvul-velden om het contact te kiezen (in plaats van een rolluik-lijst).

Ook als je een groot aantal derde partijen hebt (> 100 000), kan je de snelheid verbeteren door de constante CONTACT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup->Other. Zoekopdrachten worden dan bepert tot het begin van een woord. SearchFilter=Zoekfilters opties NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s ViewFullDateActions=Toon volledige data-acties in het derden 'sheet' @@ -287,7 +287,7 @@ CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL EnterRefToBuildUrl=Geef referentie voor object %s GetSecuredUrl=Get berekend URL ButtonHideUnauthorized=Verberg de knoppen voor niet-toegestane akties in plaats van ze inaktief te maken -ProductVatMassChange=Globale BTW aanpassing -ProductVatMassChangeDesc=Hier kan je een BTW-tarief wijzigen dat gedefiniëerd is op producten of diensten, van een waarde naar een andere. Opgelet, deze wijziging wordt op de hele database gedaan. OldVATRates=Oud BTW tarief NewVATRates=Nieuw BTW tarief PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is @@ -381,6 +379,16 @@ RefreshPhoneLink=Herladen link DefaultLink=Standaard link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Gebruikers & groepen @@ -510,6 +518,8 @@ Module50200Desc= Module om een ​​online betaling pagina te bieden per credit # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen @@ -726,8 +736,8 @@ Permission54001=Afdrukken # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnn ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Onvolledige vertaling -SomeTranslationAreUncomplete=Sommige talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Wanneer u dit tegenkomt, dan kunt u dit oplossen door de .lang tekstbestanden in de map htdocs/langs/ aan te passen en de wijzigen te delen op het forum op het adres http://www.dolibarr.org +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn) MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit TestLoginToAPI=Test inloggen op API @@ -985,6 +995,7 @@ ExtraFields=Aanvullende attributen # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Toe te schrijven %s heeft een verkeerde waarde. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Instellen van verzendingen via e-mail SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index d12c45de034..a3d14d27b97 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail ShippingSentByEMail=Verzendkosten %s per e-mail +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Interventie %s per e-mail NewCompanyToDolibarr= Derde aangemaakt DateActionPlannedStart= Geplande startdatum diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index dec450fb66a..b734dbb2343 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -105,7 +105,7 @@ ConciliatedBy=Afgestemd door DateConciliating=Afgestemd op BankLineConciliated=Transactie afgestemd CustomerInvoicePayment=Afnemersbetaling -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Terugbetaling klant SupplierInvoicePayment=Leveranciersbetaling WithdrawalPayment=Intrekking betaling SocialContributionPayment=Sociale bijdrage betaling @@ -147,9 +147,9 @@ ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records +EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden # ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik BankDashboard=Bankrekening samenvatting DefaultRIB=Standaard BAN # AllRIB=All BAN diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index ea64a454007..574e3577eed 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -64,7 +64,7 @@ ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting? Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Opgelet, het bedrag van de betaling van een of meer facturen is hoger dan het te betalen.
Wijzigen of toch bevestigen. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' @@ -168,7 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuz ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. ConfirmCustomerPayment=Kunt u de inwerkingtreding van deze verordening %s %s bevestigen? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Bevestig je deze betaling voor %s %s ? ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt bevestigen: er is geen verandering mogelijk, zodra de betaling is goedgekeurd. ValidateBill=Valideer factuur UnvalidateBill=Unvalidate factuur diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 9876f25049a..f6a452a2c71 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Show Company ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index d18f60053a5..6fc438e632f 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Afnemerscode nodig +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Voorvoegsel vereist ErrorUrlNotValid=Het websiteadres is onjuist ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maxim # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Veld %s mag geen speciale tekens bevat. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 867a19ab535..24cf3b47571 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Aantal regels succesvol geïmporteerd: %s. DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer %s in het bronbestand. DataComeFromIdFoundFromRef=De waarde van het veld verkregen vanaf regel %s uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id %s moet bestaan in Dolibarr). -# DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=De code uit het bronbestand, van het veld met nummer %s, wordt gebruikt om de id te bepalen van het parent-object. (Dus moet de code van het bronbestand bestaan in het woordenboek %s). Als je de id kent, kan je die ook gebruiken in plaats van de code in het bronbestand. De import zou moeten werken in beide gevallen. DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld: DataIDSourceIsInsertedInto=Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld: DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld: SourceRequired=Gegevenswaarde is verplicht SourceExample=Voorbeeld van een mogelijke gegevens waarde ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Elke code (of id) gevonden in woordenboek %s CSVFormatDesc=Comma Separated Value-bestandsindeling (. csv).
Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s]. Excel95FormatDesc=Excel bestandsvorm (.xls)
Dat is een eigen Excel 95 formaat (BIFF5). Excel2007FormatDesc=Excel bestandsvorm (.xlsx)
Dit is een eigen Excel 2007 formaat (SpreadsheetML). @@ -123,6 +123,10 @@ BankCode=Bankcode DeskCode=Bankcode BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. FilterableFields=Filtervelden diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index aabc90b5f12..83b81208e67 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Lezen # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 80b151ef4cd..bceb966b6f5 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -185,8 +185,8 @@ MultiLanguage=Meertalig Note=Notitie CurrentNote=Huidige nota Title=Titel -Label=Label -RefOrLabel=Referentie van Label +Label=Naam +RefOrLabel=Nr. of naam Info=Info Family=Familie Description=Omschrijving @@ -572,7 +572,7 @@ TotalWoman=Totaal TotalMan=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Kleur Documents=Gekoppelde bestanden DocumentsNb=Bijlagen (%s) diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index 45e6fb0f140..22761408f3d 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Termijn +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 91ec0e37a6a..9681459bbd0 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Concept of nog niet verzonden MenuOrdersToBill=Te factureren opdrachten MenuOrdersToBill2=Te factureren orders SearchOrder=Zoekopdracht +# SearchACustomerOrder=Search a customer order ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht @@ -164,3 +165,4 @@ Ordered=Besteld OrderCreated=Je order is aangemaakt OrderFail=Fout tijdens aanmaken order CreateOrders=Maak orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index db2762fbbec..ded9d39b6ae 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Diversen NbOfActiveNotifications=Aantal kennisgevingen PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bijgevoegd vindt u de factuur __FACREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Wij willen u erop wijzen dat de factuur __FACREF__ niet lijkt te zijn voldaan. Daarom sturen wij u nogmaals de factuur als bijlage. \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de offerte __PROPREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hierbij onze opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nHier vindt u de verzendkosten __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nHier vindt u de tussenkomst __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar. ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten... DemoFundation=Ledenbeheer van een stichting diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 6a799d5d8b4..a6407ff58ef 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Productreferentie -ProductLabel=Productlabel +ProductLabel=Naam ProductServiceCard=Producten / Dienstendetailkaart Products=Producten Services=Diensten @@ -13,6 +13,10 @@ NewProduct=Nieuw product NewService=Nieuwe dienst ProductCode=Productcode ServiceCode=Dienstcode +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Inkoopcode ProductAccountancySellCode=Verkoopcode ProductOrService=Product of Dienst @@ -174,7 +178,7 @@ CountryOrigin=Land van herkomst HiddenIntoCombo=Verborgen in selectielijsten Nature=Natuur ProductCodeModel=Productcode sjabloon -ServiceCodeModel=Dienstencode sjabloon +ServiceCodeModel=Diensten ref template AddThisProductCard=Maak product kaart HelpAddThisProductCard=Optie om een product te maken of één te kopieren als het nog niet bestaat AddThisServiceCard=Maak dienstenkaart @@ -204,7 +208,7 @@ Quarter1=1e kwartaal Quarter2=2e kwartaal Quarter3=3e kwartaal Quarter4=4e kwartaal -# BarCodePrintsheet=Print bar code +BarCodePrintsheet=Druk barcode PageToGenerateBarCodeSheets=Om blad met barcode-etiketten te drukken; kies grootte van je etiketten-blad, het type van barcode en het barcodenummer, en klik op %s. NumberOfStickers=Aantal etiketten per blad PrintsheetForOneBarCode=Druk meer etiketten voor een barcode @@ -216,5 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type of de code van de barcode voor derde partij %s. BarCodeDataForProduct=Barcodegegevens voor product %s : BarCodeDataForThirdparty=Barcodegegevens van derde partij %s : -BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 13e821b635d..ad5b41912bf 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Project Projects=Projecten SharedProject=Iedereen @@ -30,11 +32,18 @@ TimeSpent=Bestede tijd TimesSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nieuwe bestede tijd MyTimeSpent=Mijn bestede tijd MyTasks=Mijn taken Tasks=Taken Task=Taak +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nieuwe taak AddTask=Taak toevoegen AddDuration=Duur toevoegen @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager TypeContact_project_external_PROJECTLEADER=Projectleider -TypeContact_project_internal_PROJECTCONTRIBUTOR=Bijdrager -TypeContact_project_external_PROJECTCONTRIBUTOR=Bijdrager +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke -TypeContact_project_task_internal_TASKCONTRIBUTOR=Bijdrager -TypeContact_project_task_external_TASKCONTRIBUTOR=Bijdrager +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 1c0e5869f70..8502af9cbd4 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Gewenste voorraad StockToBuy=Te bestellen Replenishment=Bevoorrading ReplenishmentOrders=Bevoorradingsorder -UseVirtualStock=Gebruik virtuele voorraad ipv werkelijke +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Regels voor bevoorrading SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft AlertOnly= Enkel waarschuwingen WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn -ReplenishmentStatusDesc=Dit is een lijst van alle producten met een lager dan gewenste werkelijke voorraad (of met "enkel waarschuwen" aangevinkt), en het voorstel om leveranciersbestellingen te maken om het tekort aan te vullen. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Lijst van alle open leveranciersbestellingen Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index de8b1e54b39..4b6110ac99f 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -33,13 +33,13 @@ ExternalUser=Zewnętrzne użytkownika InternalUsers=Użytkownicy wewnętrzni ExternalUsers=Użytkowników zewnętrznych GlobalSetup=Global konfiguracji -GUISetup=Wyświetlać +GUISetup=Wyświetlanie SetupArea=Ustawienia obszaru FormToTestFileUploadForm=Formularz do wysyłania pliku test (w zależności od konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy modułu %s jest aktywny RemoveLock=Usuwanie pliku %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. RestoreLock=Zastąp plik %s odczytu z uprawnień jedynie na plik wyłączyć wszelkie korzystanie z aktualizacji narzędzia. -SecuritySetup=Bezpieczeństwo instalacji +SecuritySetup=Ustawienia bezpieczeństwa ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. @@ -123,7 +123,7 @@ CurrentSessionTimeOut=Obecna sesja czasu # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Środowiska Box=Box -Boxes=Boksy +Boxes=Pulpity informacyjne MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach PositionByDefault=Domyślna kolejność Position=Porządek @@ -190,7 +190,7 @@ No=Nie AutoDetectLang=Autodetect (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w demo Rights=Uprawnienia -BoxesDesc=Boksy są obszarze ekranu pokazują, że informacja na niektórych stronach. Możesz wybierać między pokazano pole lub nie, wybierając cel stronie i klikając przycisk "Włącz", lub klikając pojemnik na śmieci, aby ją wyłączyć. +BoxesDesc=Pulpity informacyjne są obszarami ekranu pokazują, że informacja na niektórych stronach. Możesz wybierać między pokazano pole lub nie, wybierając cel stronie i klikając przycisk "Włącz", lub klikając pojemnik na śmieci, aby ją wyłączyć.\nPulpity informacyjne są obszarami ekranu startowego, które pokazują informacje na stronach głównych niektórych modułów. Możesz wybrać, które pulpity będą widoczne, a które nie, wybierając "Uruchom" lub wybierając ikonę kosza. OnlyActiveElementsAreShown=Only elements from aktywne moduły są widoczne. ModulesDesc=Dolibarr modules określić funkcje, które jest włączone w oprogramowaniu. Niektóre moduły wymagają uprawnień należy przyznać użytkownikom, po włączeniu modułu. ModulesInterfaceDesc=W Dolibarr modules interfejs umożliwia dodawanie funkcji w zależności od zewnętrznego oprogramowania, systemów lub usług. @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
@@ -321,7 +321,7 @@ ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Hom FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Stanowisko Imię / nazwa -DescWeather=Poniższe zdjęcia pojawi się na desce rozdzielczej, kiedy liczba opóźnień w działaniach osiągnąć następujące wartości: +DescWeather=Poniższe piktogramy pojawią się na pulpicie informacyjnym, kiedy liczba opóźnień osiągnie następujące wartości: KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr "dolibarrkey" w webservices) TestSubmitForm=Formularz testowy wejście ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie. @@ -345,8 +345,6 @@ SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Cena # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Użytkownicy i grupy @@ -510,6 +518,8 @@ Module50200Desc= Moduł oferują online strony płatności za pomocą karty kred # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Czytaj faktur Permission12=Tworzenie/Modyfikacja faktur Permission13=faktur Unvalidate @@ -726,8 +736,8 @@ Permission50202=Transakcji importowych # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -855,7 +865,7 @@ EnableShowLogo=logo Pokaż na menu po lewej stronie SystemSuccessfulyUpdated=System został zaktualizowany CompanyInfo=Firma / fundacja informacji CompanyIds=Firma / fundament tożsamości -CompanyName=Imię +CompanyName=Nazwa Firmy CompanyAddress=Adres CompanyZip=Kod pocztowy CompanyTown=Miasto @@ -874,7 +884,7 @@ Delays=Opóźnienia DelayBeforeWarning=Opóźnienie ostrzeżenie przed DelaysBeforeWarning=Opóźnienia ostrzeżenie przed DelaysOfToleranceBeforeWarning=Tolerancja opóźnień ostrzeżenie przed -DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed wpisu jest zgłaszane na ekranie z picto %s dla każdego elementu późno. +DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu. Delays_MAIN_DELAY_ACTIONS_TODO=Opóźnienie tolerancji (w dniach) przed wpisu na temat planowanych działań nie został jeszcze zrealizowany Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Opóźnienie tolerancji (w dniach) przed wpisu dotyczącego zamówień jeszcze nie Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienie (w dniach) przed wpisem na dostawców zamówień jeszcze nie przetworzonych @@ -883,7 +893,7 @@ Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancja opóźnienia (liczba dni) przed wpisu na klienta niezapłaconych faktur +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do @@ -959,11 +969,11 @@ SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM mi ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Częściowe tłumaczenie -SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczone czy może zawiera błędy. Jeśli wykrycie niektórych, można naprawić. Pliki lang tekstu do katalogu htdocs / langs i przedstawić je na forum w http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) -MAIN_DISABLE_METEO=Wyłącz meteo widok +MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo TestLoginToAPI=Przetestuj się zalogować do interfejsu API -ProxyDesc=Niektóre funkcje Dolibarr trzeba mieć dostęp do Internetu do pracy. Zdefiniować tutaj parametry do tego. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry mówi Dolibarr jak uzyskać dostęp do Internetu za jego pośrednictwem. +ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem. ExternalAccess=Zewnętrzny dostęp MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu) MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy @@ -985,6 +995,7 @@ ExtraFields=Uzupełniające atrybuty # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Przypisanych %s ma złą wartość. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów @@ -1221,7 +1232,7 @@ LDAPFieldPasswordCrypted=Zaszyfrowane hasło LDAPFieldPasswordExample=Przykład: userPassword LDAPFieldCommonName=Nazwa zwyczajowa LDAPFieldCommonNameExample=Przykład: cn -LDAPFieldName=Imię +LDAPFieldName=Nazwa LDAPFieldNameExample=Przykład: sn LDAPFieldFirstName=Imię LDAPFieldFirstNameExample=Przykład: GivenName @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) @@ -1381,7 +1392,7 @@ MenuConf=Menu konfiguracji Menu=Wybór menu MenuHandler=Menu obsługi MenuModule=Źródło modułu -HideUnauthorizedMenu= Ukryj nieautoryzowanych menu (szary) +HideUnauthorizedMenu= Ukryj nieautoryzowane menu (wyszarz) DetailId=Id menu DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 8c23c000f85..8d0fbe8505d 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem ShippingSentByEMail=Informacje o dostawie %s wysłane e-mailem +# ShippingValidated= Shipping %s validated InterventionSentByEMail=%s interwencyjne wysłane pocztą NewCompanyToDolibarr= Stworzono kontrahenta DateActionPlannedStart= Planowana data rozpoczęcia diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 674976a178b..c4433e8149c 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury -BillsCustomers=Klientów faktury +BillsCustomers=Faktury Klientów BillsCustomer=Klienta faktura BillsSuppliers=Dostawców faktur BillsCustomersUnpaid=Należne wpłaty klientów faktury @@ -47,7 +47,7 @@ Invoices=Faktury InvoiceLine=Faktura linii InvoiceCustomer=Klient faktury CustomerInvoice=Klient faktury -CustomersInvoices=Klientów faktury +CustomersInvoices=Faktury Klientów SupplierInvoice=Dostawca faktury SuppliersInvoices=Dostawców faktur SupplierBill=Dostawca faktury diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index a85f66b6c4d..fe0d43bf7f3 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -5,7 +5,7 @@ BoxLastProducts=Ostatnie produkty / usługi BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług BoxLastSupplierBills=Ostatnia dostawcy faktur BoxLastCustomerBills=Ostatnia klienta faktury -BoxOldestUnpaidCustomerBills=Najstarszego klienta niezapłaconych faktur +BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury BoxOldestUnpaidSupplierBills=Najstarszy dostawcy niezapłaconych faktur BoxLastProposals=Ostatnia propozycji BoxLastProspects=Ostatnie modyfikowani potencjalni klienci @@ -20,7 +20,7 @@ BoxLastMembers=Ostatnie użytkowników # BoxFicheInter=Last interventions # BoxCurrentAccounts=Opened accounts balance BoxSalesTurnover=Obrót -BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur klienta +BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy BoxTitleLastBooks=Ostatnia %s rejestrowane książek BoxTitleNbOfCustomers=Nombre de klienta @@ -31,23 +31,23 @@ BoxTitleLastCustomerOrders=Ostatnia %s zmodyfikowane zamówień BoxTitleLastSuppliers=Ostatnia %s zarejestrowanych dostawców BoxTitleLastCustomers=Ostatnia %s zarejestrowanych klientów BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowano dostawców -BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowano klientów +BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów BoxTitleLastCustomersOrProspects=Ostatnia %s zarejestrowanych klientów lub potencjalnych klientów BoxTitleLastPropals=Ostatnia %s rejestrowane propozycje -BoxTitleLastCustomerBills=Ostatnia %s klienta faktury +BoxTitleLastCustomerBills=%s ostatnich faktur klientów BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur BoxTitleLastProspects=%s ostatnio dodanych potencjalnych klientów BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników # BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Najstarszy %s klienta niezapłaconych faktur +BoxTitleOldestUnpaidCustomerBills=%s najstarszych, niezapłaconych faktur klientów BoxTitleOldestUnpaidSupplierBills=Najstarszy %s dostawcy niezapłaconych faktur # BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Obrót BoxTitleTotalUnpaidCustomerBills=Należne wpłaty klienta faktury BoxTitleTotalUnpaidSuppliersBills=Zaległej płatności za faktury dostawcy -BoxTitleLastModifiedContacts=Ostatnie %s zmodyfikowane kontakty / adresy +BoxTitleLastModifiedContacts=%s ostatnio zmodyfikowanych kontaktów / adresów BoxMyLastBookmarks=Moje ostatnie %s zakładek BoxOldestExpiredServices=Najstarszy aktywny minął usługi BoxLastExpiredServices=Ostatnie %s Najstarsze kontakty z aktywnymi przeterminowanych usług @@ -65,8 +65,8 @@ NoRecordedContacts=Brak zapisanych kontaktów NoActionsToDo=Brak działań do NoRecordedOrders=Nr rejestrowane klienta zamówienia NoRecordedProposals=Nr zarejestrowanych wniosków -NoRecordedInvoices=Nr rejestrowane klienta faktury -NoUnpaidCustomerBills=Nr klienta niezapłaconych faktur +NoRecordedInvoices=Brak zarejestrowanych faktur klientów +NoUnpaidCustomerBills=Brak niezapłaconych faktur NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur NoUnpaidSupplierBills=Nr dostawcy niezapłaconych faktur NoModifiedSupplierBills=Ingen registrert leverandørens faktura @@ -78,7 +78,7 @@ NoRecordedContracts=Ingen registrert kontrakter # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month @@ -86,6 +86,6 @@ NoRecordedContracts=Ingen registrert kontrakter # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s -ForCustomersInvoices=Klientów faktury +ForCustomersInvoices=Faktury Klientów # ForCustomersOrders=Customers orders ForProposals=Propozycje diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 093b5394afa..007c40feaae 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index a4c2de5135c..5bd3246d3e3 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną. -ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inną. -ErrorSetACountryFirst=Ustaw kraj pierwszy -SelectThirdParty=Wybierz trzecią -DeleteThirdParty=Usuń osobę trzecią -ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę spółkę i odziedziczone informacji? -DeleteContact=Usuń kontakt -ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i odziedziczone informacji? +ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inny. +ErrorSetACountryFirst=Najpierw wybierz kraj +SelectThirdParty=Wybierz kontrahenta +DeleteThirdParty=Usuń kontrahenta +ConfirmDeleteCompany=Czy na pewno chcesz usunąć tego kontrahenta i wszystkie powiązane informacje? +DeleteContact=Usuń kontakt/adres +ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane informacje? MenuNewThirdParty=Nowy kontrahent MenuNewCompany=Nowa firma MenuNewCustomer=Nowy klient -MenuNewProspect=Nowa perspektywa +MenuNewProspect=Nowa potencjalny klient MenuNewSupplier=Nowy dostawca MenuNewPrivateIndividual=Nowa osoba prywatna MenuSocGroup=Grupy -NewCompany=Nowa firma (perspektywa, klient, dostawca) -NewThirdParty=Nowy kontrahent (perspektywa, klient, dostawca) -NewSocGroup=Nowe grupy firm -NewPrivateIndividual=Nowe osoba prywatna (perspektywa, klient, dostawca) -ProspectionArea=Obszar perspektyw +NewCompany=Nowa firma (potencjalny klient, klient, dostawca) +NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca) +NewSocGroup=Nowa grupa firmy +NewPrivateIndividual=Nowe osoba prywatna (potencjalny klient, klient, dostawca) +ProspectionArea=Obszar potencjalnych klientów SocGroup=Grupa firm -IdThirdParty=Id kontrahenta -IdCompany=Id Firmy -IdContact=Id Kontaktu +IdThirdParty=ID kontrahenta +IdCompany=ID Firmy +IdContact=ID Kontaktu Contacts=Kontakty/adresy -ThirdPartyContacts=Kontaktów kontrahenta +ThirdPartyContacts=Kontakty kontrahenta ThirdPartyContact=Kontakty/adresy kontrahenta StatusContactValidated=Status kontaktu/adresu Company=Firma CompanyName=Nazwa firmy Companies=Firmy -CountryIsInEEC=Kraj należy do WE +CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej ThirdPartyName=Nazwa kontrahenta ThirdParty=Kontrahent ThirdParties=Kontrahenci @@ -44,11 +44,11 @@ ThirdPartySuppliers=Dostawcy ThirdPartyType=Typ kontrahenta Company/Fundation=Firma / Fundacja Individual=Osoba prywatna -ToCreateContactWithSameName=Stworzy automatycznie fizyczny kontakt z tymi samymi informacjami +ToCreateContactWithSameName=Stworzy automatycznie kontakt osoby z tymi samymi informacjami ParentCompany=Firma macierzysta Subsidiary=Oddział -Subsidiaries=Oddziały zależne -NoSubsidiary=Brak oddziałów +Subsidiaries=Oddziały +NoSubsidiary=Brak oddziału ReportByCustomers=Raport wg klientów ReportByQuarter=Raport wg stawek CivilityCode=Zwrot grzecznościowy @@ -56,23 +56,23 @@ RegisteredOffice=Siedziba Name=Nazwa Lastname=Nazwisko Firstname=Imię -PostOrFunction=Stanowisko / funkcja +PostOrFunction=Stanowisko / Funkcja UserTitle=Tytuł Surname=Nazwisko / Pseudonim Address=Adres -State=Stan / Kanton +State=Województwo Region=Region Country=Kraj CountryCode=Kod kraju -CountryId=Id kraju +CountryId=ID kraju Phone=Telefon Skype=Skype -Call=Rozmowa telefoniczna +Call=Zadzwoń Chat=Czat PhonePro=Telefonu służbowy PhonePerso=Telefon prywatny PhoneMobile=Telefon komórkowy -No_Email=Nie wysyłać mailingów masowych +No_Email=Nie wysyłać masowej korespondencji Fax=Faks Zip=Kod pocztowy Town=Miasto @@ -81,8 +81,8 @@ Poste= Stanowisko DefaultLang=Domyślny język VATIsUsed=Jest płatnikiem VAT VATIsNotUsed=Nie jest płatnikiem VAT -CopyAddressFromSoc=Użyj adresu kontrahenta -# NoEmailDefined=There is no email defined +CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta +NoEmailDefined=Brak adresu email ##### Local Taxes ##### LocalTax1IsUsedES= RE jest używany LocalTax1IsNotUsedES= RE nie jest używany @@ -93,41 +93,41 @@ LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Nieprawidłowy kod Klienta WrongSupplierCode=Nieprawidłowy kod Dostawcy -CustomerCodeModel=Klient kod modelu -SupplierCodeModel=Dostawca kod modelu +CustomerCodeModel=Model kodu Klienta +SupplierCodeModel=Model kodu Dostawcy Gencod=Kod kreskowy ##### Professional ID ##### ProfId1Short=Prof ID 1 -ProfId2Short=Prof id 2 -ProfId3Short=Prof id 3 -ProfId4Short=Prof id 4 -ProfId5Short=Prof id 5 -ProfId6Short=Prof. id 5 +ProfId2Short=Prof ID 2 +ProfId3Short=Prof ID 3 +ProfId4Short=Prof ID 4 +ProfId5Short=Prof ID 5 +ProfId6Short=Prof. ID 5 ProfId1=Profesjonalne ID 1 ProfId2=Profesjonalne ID 2 ProfId3=Profesjonalne ID 3 ProfId4=Profesjonalne ID 4 ProfId5=Profesjonalny ID 5 ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIL) -ProfId2AR=Id Prof 2 (bydlęta Revenu) +ProfId1AR=Prof ID 1 (CUIL) +ProfId2AR=Prof ID 2 (dochód brutto) ProfId3AR=- ProfId4AR=- ProfId5AR=- -# ProfId6AR=- -ProfId1AU=Prof Id 1 (ABN) +ProfId6AR=- +ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- -# ProfId6AU=- -ProfId1BE=Prof Id 1 (numer Professionnel) +ProfId6AU=- +ProfId1BE=Prof ID 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- +ProfId6BE=- +ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF @@ -138,104 +138,104 @@ ProfId2CH=- ProfId3CH=Prof Id 1 (Federal numer) ProfId4CH=Prof ID 2 (Commercial rekordowa liczba) ProfId5CH=- -# ProfId6CH=- +ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- -# ProfId6CL=- +ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- -# ProfId6CO=- +ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt. Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Id Prof 4 (liczba Collegiate) ProfId5ES=- -# ProfId6ES=- +ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stare APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 -# ProfId6FR=- -ProfId1GB=Prof Id 1 (numer rejestracyjny) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Numer rejestracyjny ProfId2GB=- -ProfId3GB=Prof Id 3 (SIC) +ProfId3GB=SIC ProfId4GB=- ProfId5GB=- -# ProfId6GB=- +ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- -# ProfId6HN=- +ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -# ProfId6IN=- +ProfId4IN=Prof ID 4 +ProfId5IN=Prof ID 5 +ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- -# ProfId6MA=- +ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- -# ProfId6MX=- +ProfId6MX=- ProfId1NL=nummer KVK ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- -# ProfId6NL=- +ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego) ProfId3PT=Prof Id 3 (Commercial rekordowa liczba) ProfId4PT=Prof Id 4 (Konserwatorium) ProfId5PT=- -# ProfId6PT=- +ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- -# ProfId6SN=- +ProfId6SN=- ProfId1TN=Prof Id 1 (ZP) ProfId2TN=Prof ID 2 (fiskalna matricule) ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- -# ProfId6TN=- +ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- -# ProfId6RU=- +ProfId6RU=- VATIntra=NIP VATIntraShort=NIP VATIntraVeryShort=VAT VATIntraSyntaxIsValid=Składnia jest poprawna VATIntraValueIsValid=Wartość jest poprawna -ProspectCustomer=Perspektywa / Klient -Prospect=Perspektywa +ProspectCustomer=Potencjalny Klient / Klient +Prospect=Potencjalny Klient CustomerCard=Karta Klienta Customer=Klient CustomerDiscount=Rabat Klienta @@ -244,14 +244,14 @@ CustomerAbsoluteDiscount=Bezwzględny rabat klienta CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% -CompanyHasNoRelativeDiscount=Ten klient nie ma domyślnie względnego rabatu -CompanyHasAbsoluteDiscount=Ten klient ma nadal zniżki punktów dla %s %s -CompanyHasCreditNote=Ten klient ma nadal not kredytowych dla %s %s -CompanyHasNoAbsoluteDiscount=Ten klient nie ma zniżki kredytów -CustomerAbsoluteDiscountAllUsers=Absolute Zniżki (przyznawane przez wszystkich użytkowników) -CustomerAbsoluteDiscountMy=Absolute Zniżki (przyznawane przez siebie) +CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu +CompanyHasAbsoluteDiscount=Ten klient nadal posiada punkty rabatowe lub depozyty dla %s %s +CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s +CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych +CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników) +CustomerAbsoluteDiscountMy=Bezwzględne rabaty (przyznawane przez siebie) DefaultDiscount=Domyślny rabat -AvailableGlobalDiscounts=Absolute dostępne rabaty +AvailableGlobalDiscounts=Bezwzględne rabaty dostępne DiscountNone=Żaden Supplier=Dostawca CompanyList=Lista firm @@ -261,149 +261,149 @@ EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt ContactsAddresses=Kontakty / Adresy -NoContactDefinedForThirdParty=Brak kontaktów dla tego kontrahenta -NoContactDefined=Brak kontaktu z definicją tej trzeciej -DefaultContact=Domyślne kontakt +NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta +NoContactDefined=Brak zdefinowanych kontaktów +DefaultContact=Domyślny kontakt/adres AddCompany=Dodaj firmę AddThirdParty=Dodaj kontrahenta DeleteACompany=Usuń firmę -PersonalInformations=Dane osobowe +PersonalInformations=Prywatne dane osobowe AccountancyCode=Kod księgowy CustomerCode=Kod Klienta SupplierCode=Kod dostawcy CustomerAccount=Konto klienta -SupplierAccount=onto dostawcy -CustomerCodeDesc=Klient kod unikalny dla wszystkich klientów -SupplierCodeDesc=Dostawca kod unikalny dla wszystkich dostawców -RequiredIfCustomer=Wymagane, jeżeli osoba trzecia lub klient jest perspektywa -RequiredIfSupplier=Wymagane, jeśli strona trzecia jest dostawcą +SupplierAccount=Konto dostawcy +CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów +SupplierCodeDesc=Kod Dostawcy, unikatowy dla wszystkich dostawców +RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem +RequiredIfSupplier=Wymagane, jeżeli kontrahent jest dostawcą ValidityControledByModule=Ważność kontrolowana przez moduł -ThisIsModuleRules=To jest w odniesieniu do niniejszego modułu +ThisIsModuleRules=To są zasady tego modułu LastProspect=Ostatni -ProspectToContact=Perspektywa dla kontaktu -CompanyDeleted=Firma " %s" usunięty z bazy danych. +ProspectToContact=Potencjalny Klient do kontaktu +CompanyDeleted=Firma " %s" usunięta z bazy danych. ListOfContacts=Lista kontaktów/adresów ListOfContactsAddresses=Lista kontaktów/adresów -ListOfProspectsContacts=Lista kontaktów perspektywa -ListOfCustomersContacts=Lista klientów +ListOfProspectsContacts=Lista kontaktów potencjalnego klienta +ListOfCustomersContacts=Lista kontaktów klienta ListOfSuppliersContacts=Lista kontaktów dostawcy ListOfCompanies=Lista firm -ListOfThirdParties=Lista osób trzecich -ShowCompany=Pokaż firmy +ListOfThirdParties=Lista kontrahentów +ShowCompany=Pokaż firmę ShowContact=Pokaż kontakt -ContactsAllShort=Wszystkie (nr filtra) -ContactType=Kontakt typ -ContactForOrders=Zamówienia kontaktowych -ContactForProposals=Propozycje kontaktowych -ContactForContracts=Zamówienia kontaktowych -ContactForInvoices=Faktury kontaktowych -NoContactForAnyOrder=Ten kontakt nie jest kontakt do dowolnej kolejności -NoContactForAnyProposal=Ten kontakt jest nie do kontaktów handlowych wniosku -NoContactForAnyContract=Ten kontakt nie jest kontakt do jakiejkolwiek umowy -NoContactForAnyInvoice=Ten kontakt nie jest kontakt za fakturę +ContactsAllShort=Wszystkie (bez filtra) +ContactType=Typ kontaktu +ContactForOrders=Kontakt dla zamówienia +ContactForProposals=Kontakt dla propozycji +ContactForContracts=Kontakt dla kontraktu +ContactForInvoices=Kontakt dla faktury +NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia +NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej propozycji biznesowej +NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu +NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury NewContact=Nowy kontakt NewContactAddress=Nowy kontakt / adres LastContacts=Ostatnie kontakty MyContacts=Moje kontakty Phones=Telefony -Capital=Waluta -CapitalOf=Stolica %s +Capital=Kapitał +CapitalOf=Kapitał %s EditCompany=Edycja firmy EditDeliveryAddress=Edytuj adres dostawy -ThisUserIsNot=Ten użytkownik nie jest perspektywa klientów ani dostawcy -VATIntraCheck=Sprawdzić -VATIntraCheckDesc=Link %s pozwala na zwrócenie się do Europejskiego VAT checker usługi. Zewnętrznego dostępu do Internetu z serwera jest wymagany dla tej usługi do pracy. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Sprawdź Intracomunnautary VAT na stronie Komisji Europejskiej -VATIntraManualCheck=You can also check manually from european web site Webadres %s -ErrorVATCheckMS_UNAVAILABLE=Zameldowanie nie jest możliwe. Sprawdź usługi nie są świadczone przez państwo członkowskie ( %s). -NorProspectNorCustomer=Ani perspektywa, ani klient +ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani dostawcą +VATIntraCheck=Sprawdź +VATIntraCheckDesc=Kliknij tutaj %s aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl +VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji VAT +VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT %s +ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). +NorProspectNorCustomer=Ani potencjalny klient, ani klient JuridicalStatus=Status prawny Staff=Personel -ProspectLevelShort=Potencjalne -ProspectLevel=Prospect potencjał +ProspectLevelShort=Potencjał +ProspectLevel=Potencjał potencjalnego klienta ContactPrivate=Prywatne -ContactPublic=Współużytkowane +ContactPublic=Udostępniane ContactVisibility=Widoczność -OthersNotLinkedToThirdParty=Inni, nie wiąże się z trzecią -ProspectStatus=Prospect statusu -PL_NONE=Aucun +OthersNotLinkedToThirdParty=Inni, nie połączeni z kontahentem +ProspectStatus=Satus potencjalnego klienta +PL_NONE=Żaden PL_UNKNOWN=Nieznany PL_LOW=Niski PL_MEDIUM=Średni PL_HIGH=Wysoki TE_UNKNOWN=- TE_STARTUP=Uruchamianie -TE_GROUP=Duże firmy -TE_MEDIUM=Średnie firmy -TE_ADMIN=Governemental -TE_SMALL=Małe firmy -TE_RETAIL=Detalista +TE_GROUP=Duża firma +TE_MEDIUM=Średnia firma +TE_ADMIN=Rządowy +TE_SMALL=Mała firma +TE_RETAIL=Klient detaliczny TE_WHOLE=Wholetailer -TE_PRIVATE=Prywatnej +TE_PRIVATE=Osoba prywatna TE_OTHER=Inny -StatusProspect-1=Nie kontakt -StatusProspect0=Nigdy nie skontaktował -StatusProspect1=Aby skontaktować się -StatusProspect2=Kontakt w procesie -StatusProspect3=Kontakt zrobić -ChangeDoNotContact=Zmień status "Nie kontaktowe" -ChangeNeverContacted=Zmiana statusu na "Nigdy nie skontaktował" -ChangeToContact=Zmiana statusu na "Kontakt" -ChangeContactInProcess=Zmiana statusu na "Kontakt w procesie" -ChangeContactDone=Zmiana statusu na "Kontakt zrobić" +StatusProspect-1=Nie kontaktować się +StatusProspect0=Kontak nie podjęty +StatusProspect1=Skontaktować się +StatusProspect2=W trakcie kontaktu +StatusProspect3=Skontaktowano +ChangeDoNotContact=Zmień status na "Nie kontaktować się" +ChangeNeverContacted=Zmień status na "Kontak nie podjęty" +ChangeToContact=Zmień status na "Skontaktować się" +ChangeContactInProcess=Zmień status na "W trakcie kontaktu" +ChangeContactDone=Zmień status na "Skontaktowano" ProspectsByStatus=Potencjalni klienci według statusu -BillingContact=Kontakt płatności +BillingContact=Kontakt w sprawie płatności NbOfAttachedFiles=Liczba załączonych plików AttachANewFile=Załącz nowy plik -NoRIB=Nie określono ZAKAZOWI +NoRIB=Nie zdefiniowano numeru IBAN NoParentCompany=Żaden ExportImport=Import-Export -ExportCardToFormat=Eksport do formatu karty -ContactNotLinkedToCompany=Kontakt nie związane z jakąkolwiek osobą trzecią -DolibarrLogin=Dolibarr logowania -NoDolibarrAccess=Nr Dolibarr dostępu -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ExportDataset_company_2=Kontakty i nieruchomości -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank -PriceLevel=Poziomu cen +ExportCardToFormat=Eksport karty do formatu +ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem +DolibarrLogin=Dolibarr login +NoDolibarrAccess=Brak dostępu do Dolibarr +ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości +ExportDataset_company_2=Kontakty i właściwości +ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości +ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty +ImportDataset_company_3=Szczegóły banku +PriceLevel=Poziom cen DeliveriesAddress=Adresy dostawy DeliveryAddress=Adres dostawy -DeliveryAddressLabel=Dostawy adres etykiety -DeleteDeliveryAddress=Usuwanie adresu dostawy +DeliveryAddressLabel=Etykieta adresu dostawy +DeleteDeliveryAddress=Usuwań adres dostawy ConfirmDeleteDeliveryAddress=Czy na pewno chcesz usunąć ten adres dostawy? NewDeliveryAddress=Nowy adres dostawy AddDeliveryAddress=Dodaj adres AddAddress=Dodaj adres -NoOtherDeliveryAddress=Nr alternatywnego adresu dostawy określono -SupplierCategory=Dostawca kategorii -JuridicalStatus200=Niezależne +NoOtherDeliveryAddress=Nie zdefiniowano alternatywnego adresu dostawy +SupplierCategory=Kategoria dostawcy +JuridicalStatus200=Niezależny DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik? -AllocateCommercial=Przydzielenie handlowy +AllocateCommercial=Przypisane do przedstawiciela handlowego SelectCountry=Wybierz kraj -SelectCompany=Wybierz jedna trzecia strona +SelectCompany=Wybierz kontrahenta Organization=Organizacja AutomaticallyGenerated=Automatycznie generowane FiscalYearInformation=Informacje dotyczące roku podatkowego -FiscalMonthStart=Początek miesiąca roku podatkowego -YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile. +FiscalMonthStart=Pierwszy miesiąc roku podatkowego +YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile.\nStwórz kontakty z adresem e-mail dla Kontrahenta, aby móc dodać powiadomienia. ListSuppliersShort=Lista dostawców -ListProspectsShort=Lista perspektyw +ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów -ThirdPartiesArea=Obszar kontrahentów -LastModifiedThirdParties=Ostatnie %s modyfikacji kontrahentów -UniqueThirdParties=Łącznie unikalnych stron trzecich +ThirdPartiesArea=Strona kontrahentów +LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów +UniqueThirdParties=Łącznie unikatowych kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte -ActivityStateFilter=Stan aktywny -ProductsIntoElements=Lista produktów w -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill +ActivityStateFilter=Status aktywności +ProductsIntoElements=Lista informacji o produktach +CurrentOutstandingBill=Biężący, niezapłacony rachunek +OutstandingBill=Maksymalna kwota niezapłaconego rachunku +OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków # Monkey -MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0. +MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. # Leopard -LeopardNumRefModelDesc=Klient / dostawcy kod jest bezpłatny. Ten kod może być modyfikowany w dowolnym momencie. +LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 57f3c97cc6d..9bb145ffd8c 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą by ErrorBadThirdPartyName=Zła wartość w trzeciej imię # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad składni kodu klienta +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Klient kod wymagane +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Klient kod już używane +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefiks wymagana ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index aed1bcd2a45..66665f22303 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -123,6 +123,10 @@ BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta BankAccountNumberKey=Klucz +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang index 3d6ad1981f7..e7b2b8625e8 100644 --- a/htdocs/langs/pl_PL/externalsite.lang +++ b/htdocs/langs/pl_PL/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Konfiguracja łącza do zewnętrznej stronie internetowej +ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej ExternalSiteURL=Zewnętrzny URL strony -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index fe468490d5f..c1335af1a61 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -81,7 +81,7 @@ UserCP=Użytkownik # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -UserName=Imię +UserName=Nazwa użytkownika # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index b4720b544c1..700f31d8519 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Czytać # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index e4d27509831..4e384187962 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -23,7 +23,7 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Połączenia z bazą danych -# NoTranslation=No translation +NoTranslation=Brak tłumaczenia # NoRecordFound=No record found NoError=Brak błędów Error=Błąd @@ -149,7 +149,7 @@ Of=z CopyOf=Kopia Show=Pokazać ShowCardHere=Pokaż kartę -Search=Szukać +Search=Wyszukaj SearchOf=Szukaj Valid=Aktualny Approve=Zatwierdź @@ -169,7 +169,7 @@ Groups=Grupy Password=Hasło PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. -Name=Imię +Name=Nazwa Person=Osoba Parameter=Parametr Parameters=Parametry @@ -370,7 +370,7 @@ Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie MyBookmarks=Moje zakładki -OtherInformationsBoxes=Inne informacje na polach +OtherInformationsBoxes=Inne informacje DolibarrBoard=Dolibarr pokładzie DolibarrStateBoard=Statystyki DolibarrWorkBoard=Pracy zadań pokładzie @@ -535,7 +535,7 @@ InfoAdmin=Informacje dla administratorów Undo=Cofnij Redo=Powtórz ExpandAll=Rozwiń wszystkie -UndoExpandAll=Cofnij rozwiń +UndoExpandAll=Zwiń Reason=Powód FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno @@ -572,7 +572,7 @@ TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała Canceled=Odwołany -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Kolor Documents=Związany plików DocumentsNb=Dołączonych plików (%s) diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index 4e53995363e..d8655621d52 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit daty +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index f1ae1f35c4b..e0b4afbf64f 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane MenuOrdersToBill=Zamówienia na rachunku # MenuOrdersToBill2=Orders to bill SearchOrder=Szukaj celu +# SearchACustomerOrder=Search a customer order ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie @@ -164,3 +165,4 @@ OrderByPhone=Telefon # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 2d9c2a2d333..7ecfda13acd 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -45,18 +45,19 @@ TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokument MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu -Miscellaneous=Miscellaneous +Miscellaneous=Różne NbOfActiveNotifications=Liczba zgłoszeń PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Znajdziecie tu Państwo faktury __FACREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Pragniemy ostrzec, że faktura __FACREF__ wydaje się nie być wypłacana. Więc to jest faktura w załączniku ponownie, jako przypomnienie. \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Znajdziecie tu komercyjnego propoal __PROPREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Znajdziecie tutaj aby __ORDERREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Znajdziecie tu nasze zamówienie __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Znajdziecie tu Państwo fakturę __FACREF__ \n\nSincerely \n\n -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Znajdziesz tu wysyłki __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Znajdziesz tu interwencji __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo. ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ... DemoFundation=Zarządzanie użytkowników o fundacji diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 77ec6ddf683..5e6ecbe8953 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -13,6 +13,10 @@ NewProduct=Nowy produkt NewService=Nowa usługa ProductCode=Kod produktu ServiceCode=Kod usługi +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Kod księgowy (zakup) ProductAccountancySellCode=Kod księgowy (sprzedaż) ProductOrService=Produkt lub usługa @@ -173,8 +177,8 @@ CustomCode=Kod taryfy celnej CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru Nature=Natura -ProductCodeModel=Szablon kodu produktu -ServiceCodeModel=Szablon kodu usługi +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Stwórz kartę produktu HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje. AddThisServiceCard=Stwórz kartę usługi @@ -216,5 +220,10 @@ Quarter4=4-y Kwartał # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 2d18566bd28..10ea7968e98 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Project Projects=Projekty SharedProject=Współużytkowane projektu @@ -30,11 +32,18 @@ TimeSpent=Czas spędzony TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nowy czas spędzony MyTimeSpent=Mój czas spędzony MyTasks=Moje zadania Tasks=Zadania Task=Zadanie +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nowe zadania AddTask=Dodaj zadanie AddDuration=Dodaj czas @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ... ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Kierownik projektu -TypeContact_project_internal_PROJECTCONTRIBUTOR=Współpracownik -TypeContact_project_external_PROJECTCONTRIBUTOR=Współpracownik +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych -TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik -TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/pl_PL/shop.lang b/htdocs/langs/pl_PL/shop.lang index 1b23ab2c7f2..cd68d5f0fe0 100644 --- a/htdocs/langs/pl_PL/shop.lang +++ b/htdocs/langs/pl_PL/shop.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - shop Shop=Sklep -ShopWeb=Web Shop -LastOrders=Ostatnie zlecenia -OnStandBy=W stanie gotowości -TreatmentInProgress=Leczenie w toku -LastCustomers=Ostatnia klientów +ShopWeb=Shop internetowy +LastOrders=Ostatnie zamówienia +OnStandBy=Oczekuje +TreatmentInProgress=W przygotowaniu +LastCustomers=Ostatni klienci OSCommerceShop=Sklep osCommerce OSCommerce=OsCommerce AddProd=Sprzedaż online diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index df16c4c2c6c..46b31bf0a45 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index f8724956c95..ee7f2388f1e 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -47,7 +47,7 @@ AdministratorDesc=Administratora podmiot DefaultRights=Domyślne uprawnienia DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik. DolibarrUsers=Dolibarr użytkowników -LastName=Imię +LastName=Nazwisko FirstName=Imię ListOfGroups=Lista grup NewGroup=Nowa grupa diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index ff098dab72a..4037aab0b0a 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s. LastStableVersion=Última Versão estável GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
{000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
{000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
{000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
{dd} días (01 a 31).
{mm} mês (01 a 12).
{yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
Não são permitidos espaços
GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Utilizadores e Grupos @@ -510,6 +518,8 @@ Module59000Name=Margens Module59000Desc=Módulo para gerir as margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar facturas Permission12=Criar/Modificar facturas Permission13=Facturas não validadas @@ -726,8 +736,8 @@ Permission54001=Imprimir Permission55002=Criar/modificar inquéritos # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syym ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Tradução incompleta -SomeTranslationAreUncomplete=Alguns idiomas podem ser parcialmente traduzidos ou podem conter erros. Se detectar algum, você pode corrigir. Arquivos de texto lang em diretório htdocs/langs e submetê-los no fórum em http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Faça menu vertical (javascript opção não deve ser desativado) MAIN_DISABLE_METEO=Desativar vista de meteorologia TestLoginToAPI=Teste o login para API @@ -985,6 +995,7 @@ ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributos complementares %s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Instalação de envios por e-mail SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters PathToDocuments=Caminhos de acesso a documentos @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Para um acesso autentificado # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Não instalado, o servidor não está mais lento por isso. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 91ea5639f49..0338fedd8f9 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Factura de cliente %s enviada por e-mail SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Expedição %s enviada por email +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervanção %s enviada por e-mail NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 69127ad3c12..c9b7005f6c3 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 69f85f2fa97..36252c7bfd9 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Código cliente obrigatório +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefixo obrigatório ErrorUrlNotValid=O endereço do sítio está incorreto ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta @@ -63,6 +66,7 @@ ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter carácteres especiais +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index b580758cc24..fb8cc8ba881 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -123,6 +123,10 @@ BankCode=Código banco DeskCode=Código sucursal BankAccountNumber=Número de conta BankAccountNumberKey=Dígito Control +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 55aac29b6f7..330bffdaec1 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -79,6 +79,13 @@ CheckRead=Recibo de Leitura ActivateCheckRead=Permitir usar o link "Cancelar Subscrição" # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail enviado para %s destinatários. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...) diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 2fc6a251fcc..d98fd1df74f 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Nunca Recebido Canceled=Cancelado -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Cor Documents=Documentos DocumentsNb=arquivos vinculados (%s) diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index d19e8d5bce0..9c5633c57b5 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Adicionar nova coluna # TitleChoice=Choice label ExportSpreadsheet=Exportar resultados para uma folha de cálculo ExpireDate=Data Limite +# NbOfSurveys=Number of surveys NbOfVoters=N.º de Eleitores SurveyResults=Resultados # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 07d018c6329..a6780fb2fa2 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido MenuOrdersToBill=Pedidos por Facturar # MenuOrdersToBill2=Orders to bill SearchOrder=Procurar um Pedido +# SearchACustomerOrder=Search a customer order ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido @@ -164,3 +165,4 @@ Ordered=Encomendado OrderCreated=As suas encomendas foram criadas OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 76874eec822..c1e708a0734 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Diversos NbOfActiveNotifications=Número Notificações PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
As duas linhas são separadas por um enter. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Juntamos a factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Damos conhecimento que a factura __FACREF__ parece não estar paga. Segue em anexo, para que possa rever.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Juntamos o orçamento __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Juntamos o pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui o nosso fim __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui a factura __FACREF__ \n\n__PERSONALIZED__ Sinceramente \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui o transporte __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos Os módulos são utilizados. De todas maneiras existem disponiveis muitos perfis de demonstração ChooseYourDemoProfil=Quer ver o perfil de demonstração que melhor corresponda e a sua Actividade... DemoFundation=Gestão de Membros de uma associação diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index cd6bd03e1d7..7ed99325f81 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -13,6 +13,10 @@ NewProduct=Novo Produto NewService=Novo Serviço ProductCode=Código Produto ServiceCode=Código Serviço +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Contabilidade (código de compra) ProductAccountancySellCode=Contabilidade (código vender) ProductOrService=Produto ou Serviço @@ -173,8 +177,8 @@ CustomCode=Código alfandega CountryOrigin=País de origem HiddenIntoCombo=Escondido em listas de seleção Nature=Natureza -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ BuildPageToPrint=Gerar página para impressão # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. BarCodeDataForProduct=Informações de código de barras do produto %s: BarCodeDataForThirdparty=Informações de código de barras do terceiro %s: -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 754f227ad50..5ae5b8c4be3 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projeto Projects=Projetos SharedProject=Todos @@ -30,11 +32,18 @@ TimeSpent=Tempo Dispendido TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Novo Tempo Dispendido MyTimeSpent=Meu Tempo Dispendido MyTasks=Minhas Tarefas Tasks=Tarefas Task=Tarefa +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nova Tarefa AddTask=Adicionar Tarefa AddDuration=Adicionar Duração @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projeto %s criado ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuinte -TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuinte +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuinte -TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuinte +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index ebb18212baa..f98e102ced3 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Stock desejado # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Só Alertas # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém -# 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=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index fc1aba94dee..50cccb00413 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s. LastStableVersion=Ultima versiune stabilă GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
{000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
{000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
{Dd} zi (01 la 31).
{Mm} luni (01 la 12).
{AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
Spaţiile nu sunt permise.
GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect GetSecuredUrl=Obţineţi URL-ul calculat ButtonHideUnauthorized=Ascunde butoane pentru acțiuni neautorizate în loc să arate butoane dezactivate -ProductVatMassChange=Modificare TVA în masă -ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face pe toată bazade date. OldVATRates=Vechea rată TVA NewVATRates=Noua rată TVA PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern - instalat în directorul %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Utilizatori & grupuri @@ -510,6 +518,8 @@ Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi Permission13=Unvalidate facturi @@ -726,8 +736,8 @@ Permission55001=Citeşte sondaje Permission55002=Cereare/modificare sondaje # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente TranslationUncomplete=Parţială traducere -SomeTranslationAreUncomplete=Unele limbi pot fi traduse parţial sau pot conţine erori. Dacă detectaţi ceva, puteţi rezolva lang fişiere text în directorul htdocs / langs. Şi să le prezinte pe forum la http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Asiguraţi-meniu vertical hidable (JavaScript opţiune nu trebuie să fi dezactivat) MAIN_DISABLE_METEO=Dezactivează meteo vedere TestLoginToAPI=Testaţi logati pentru a API @@ -985,6 +995,7 @@ ExtraFieldsProject=Atribute complementare (proiecte) ExtraFieldsProjectTask=Atribute complementare (sarcini) ExtraFieldHasWrongValue=Fi atribuite %s are o valoare greşită. AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente @@ -1269,7 +1280,7 @@ PerfDolibarr=Raport performanţă setări/optimizări YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa. NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. ApplicativeCache=Cache aplicativ -MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index d36a6a8555f..c712c49d02c 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenţia %s trimisă prin e-mail NewCompanyToDolibarr= Terţ creat DateActionPlannedStart= Data planificată a începerii diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index e4fa26b76c9..dd4279eaf29 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Afişare companie ShowStock=Arată depozit DeleteArticle=Faceţi clic pentru a elimina acest articol FilterRefOrLabelOrBC=Caută (Ref/Etichetă) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 329df79cf53..735cbf4205c 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f ErrorBadThirdPartyName=Bad valoarea de terţă parte nume ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Clientul codul necesar +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix necesare ErrorUrlNotValid=Site-ul este incorect adresa ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: % s , dar trebuie să aibă cel puțin una: cheie, valoare ErrorFieldCanNotContainSpecialCharacters=Câmp %s trebuie să nu conţine caractere speciale. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 0e37dac33e1..04a36ad929a 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -123,6 +123,10 @@ BankCode=Cod bancă DeskCode=Cod birou BankAccountNumber=Număr cont BankAccountNumberKey=Cheie +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. FilterableFields=Câmpuri filtrabile diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 3f28c3bfcf7..4fee766dc57 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Hyper link către email ActivateCheckRead=Permite utiliyarea linkului "Dezabonare" ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" EMailSentToNRecipients=EMail trimis la %s destinatari. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index d9ce9c0b163..6f5c470b380 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Niciodată primit Canceled=Anulat -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Culoare Documents=Fişiere ataşate DocumentsNb=Fişiere ataşate (%s) diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index 227ef71ba85..86d62bf50c2 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Adaugă coloană nouă TitleChoice=Etichetă Alegere ExportSpreadsheet=Exportă rezultatul în foaie de calcul ExpireDate=Data limită +# NbOfSurveys=Number of surveys NbOfVoters=Nr-ul voturilor SurveyResults=Rezultate PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu % s. Puteți adăuga, de asemenea, o nouă coloană cu % s. diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index f9fa5d40586..91d54bc413e 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Comenzi Schiţe sau validate încă neexpediate MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi de facturat SearchOrder=Caută Comanda +# SearchACustomerOrder=Search a customer order ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda @@ -164,3 +165,4 @@ Ordered=Comandat OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 13f5fd18dcf..043645921c9 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Diverse NbOfActiveNotifications=Număr de notificări PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Veţi găsi aici factura __FACREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Ne-ar dori să vă avertizeze că __FACREF__ factura pare a nu fi platit. Deci, aceasta este factură în ataşamentul din nou, ca un memento. \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Veţi găsi aici comercial propoal __PROPREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Veţi găsi aici, pentru __ORDERREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Veţi găsi aici noastre pentru __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Veţi găsi aici factura __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Veţi găsi aici de transport maritim __SHIPPINGREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Veţi găsi aici de intervenţie __FICHINTERREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr este un compact ERP / CRM compus din mai multe module funcţionale. Un demo care include toate modulele nu înseamnă nimic, deoarece aceasta nu se produce. Deci, mai multe demo-profile sunt disponibile. ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate ... DemoFundation=Gestionare membrii unui Fundaţia diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 42cc2e4db01..4d8d45be724 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -13,6 +13,10 @@ NewProduct=Produs nou NewService=Serviciu nou ProductCode=Cod produs ServiceCode=Cod serviciu +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Cont Contabilitate (cumpărare) ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu @@ -173,8 +177,8 @@ CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi Nature=Natura -ProductCodeModel=Template cod produs -ServiceCodeModel=Template cod serviciu +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Crează Fişă produs HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs dacă acesta nu există AddThisServiceCard=Crează Fişă Serviciu @@ -216,5 +220,10 @@ Quarter4=Trimestru 4. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index a87be81b54e..f622c6dd22c 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Proiect Projects=Proiecte SharedProject=Toată lumea @@ -30,11 +32,18 @@ TimeSpent=Timp comsumat TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Timp nou consumat MyTimeSpent=Timpul meu consumat MyTasks=TAskurile mele Tasks=Taskuri Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Task nou AddTask=Adaugă Task AddDuration=Adaugă durată @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Proiect %s creat ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Şef de Proiect TypeContact_project_external_PROJECTLEADER=Şef de Proiect -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuabil -TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuabil +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil TypeContact_project_task_external_TASKEXECUTIVE=Responsabil -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Selectați elementul AddElement=Link către element # Documents models diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 82f9b1d1fb2..6a407b94efa 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Stoc dorit StockToBuy=De comandat Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare -UseVirtualStock=Utilizaţi stocul virtual in locul stocului fizic +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor AlertOnly= Numai Alerte WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit -ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul fizic mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a umple diferența. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index b805ffea0e9..ab45b59b6c7 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr текущей версии CallUpdatePage=Зайдите на страницу, которая обновления структуры базы данных и данных %s. LastStableVersion=Последняя стабильная версия # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
Пространства, не допускается.
GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Используйте уникальный парамет EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Цена # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=И группами пользователей @@ -510,6 +518,8 @@ Module50200Desc= Модуль предлагает онлайн страницу # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры Permission13=Unvalidate счетов @@ -726,8 +736,8 @@ Permission50202=Импортных операций # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-N ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичный перевод -SomeTranslationAreUncomplete=Некоторые языки могут быть частично переведены или могут содержит ошибки. Если вы обнаружили некоторые, вы можете исправить. Lang текстовые файлы в каталоге htdocs/langs и представить их на форуме в http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Сделайте вертикальные hidable меню (опция JavaScript не должна быть отключена) MAIN_DISABLE_METEO=Отключить метео зрения TestLoginToAPI=Испытание Войти в API @@ -985,6 +995,7 @@ ExtraFields=Дополнительные атрибуты # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Обуслов %s имеет неверное значение. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Настройка отправки по электронной почте SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Для аутентифицированных досту # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 28f60754951..22e007d098c 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Клиенту счет-фактура %s отправлен SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте ShippingSentByEMail=Доставка %s отправлены по электронной почте +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Вмешательство %s отправлены по электронной почте NewCompanyToDolibarr= Третья группа создала DateActionPlannedStart= Планируемая дата начала diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 92f2d1d8524..221d09fdfc2 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 53ae9a8eb58..3321e354f72 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Источник и цели банковског ErrorBadThirdPartyName=Неправильное значение для сторонних имя # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Клиенту требуется код +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Клиент код уже используется +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Префикс требуется ErrorUrlNotValid=Адрес веб-сайта, является неверным ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Поле %s не содержит специальных символов. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index a050af8d75c..99092e47aa0 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -123,6 +123,10 @@ BankCode=Код банка DeskCode=Код описания BankAccountNumber=Номер счета BankAccountNumberKey=Ключ +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index daa69b11075..2d3b36f35e9 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Читать # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...) diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 8c59d9f1ad3..f4f24fa1e3a 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -572,7 +572,7 @@ TotalWoman=Всего TotalMan=Всего NeverReceived=Никогда не получено Canceled=Отменено -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Цвет Documents=Связанные файлы DocumentsNb=Связанные файлы (%s) diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index 81d1263e94e..3883f09e850 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Дата лимита +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index f6f35fc6d80..4ff75fca9fe 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Проект или подтверждены не отгр MenuOrdersToBill=Заказы на законопроект # MenuOrdersToBill2=Orders to bill SearchOrder=Поиск тем +# SearchACustomerOrder=Search a customer order ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ @@ -164,3 +165,4 @@ OrderByPhone=Телефон # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index b9d4c6e97fd..84f5012ada2 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Разное NbOfActiveNotifications=Количество уведомлений PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Здесь вы найдете счет __FACREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Мы бы хотели предупредить Вас, что счет-фактура __FACREF__, кажется, не оплачиваются. Так что это счета-фактуры в приложении опять же, как напоминание. \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Здесь вы найдете коммерческие propoal __PROPREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь порядок __ORDERREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь наш заказ __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Здесь вы найдете доставку __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Вы найдете здесь вмешательство __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr является компактным ERP / CRM составе нескольких функциональных модулей. В демо, что включает в себя все модули, не означает ничего, как этого никогда не происходит. Так, несколько демо-профилей доступны. ChooseYourDemoProfil=Выберите демо-профиль, которые соответствуют Вашей деятельности ... DemoFundation=Управление членов Фонда diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 7369e2ee05f..5a053331072 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -13,6 +13,10 @@ NewProduct=Новый продукт NewService=Новая услуга ProductCode=Код продукта ServiceCode=Служба код +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Бухгалтерия код (купить) ProductAccountancySellCode=Бухгалтерия код (продать) ProductOrService=Продукт или услуга @@ -173,8 +177,8 @@ CustomCode=Пользовательский код CountryOrigin=Страна происхождения HiddenIntoCombo=Скрытые в списках выбора Nature=Природа -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Кол-во # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 93d6b39abaf..440d4b50735 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Проект Projects=Проекты SharedProject=Общий проект @@ -30,11 +32,18 @@ TimeSpent=Время, затраченное TimesSpent=Время, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Новое время MyTimeSpent=Мое время MyTasks=Мои задачи Tasks=Задание Task=Задача +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Новые задачи AddTask=Добавить задачу AddDuration=Добавить продолжительность @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (сч ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта -TypeContact_project_internal_PROJECTCONTRIBUTOR=Участник -TypeContact_project_external_PROJECTCONTRIBUTOR=Участник +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнительной TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной -TypeContact_project_task_internal_TASKCONTRIBUTOR=Участник -TypeContact_project_task_external_TASKCONTRIBUTOR=Участник +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 81c378d7b1a..82224a1e46e 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Выберите склад для исполь # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index ac137450d0f..4cc24b6c856 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s. LastStableVersion=Posledná stabilná verzia GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
{000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
{000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
{000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
{Dd} deň (01 až 31).
{Mm} mesiac (01 až 12).
{Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
Medzery nie sú povolené.
GenericMaskCodes4a=Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:
GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adre EnterRefToBuildUrl=Zadajte odkaz na objekt %s GetSecuredUrl=Získajte vypočítanú URL ButtonHideUnauthorized=Skryť tlačidlá pre neautorizovaným zásahom miesto ukazuje zdravotným tlačidla -ProductVatMassChange=Hmotnostné zmeny DPH -ProductVatMassChangeDesc=Túto stránku možno použiť k úprave sadzby DPH definované na tovary alebo služby od hodnoty na druhú. Pozor, táto zmena sa vykonáva na všetkých databáz. OldVATRates=Staré Sadzba DPH NewVATRates=Nová sadzba DPH PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty DefaultLink=Východiskový odkaz ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=Externý modul - inštalovaný do adresára %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Používatelia a skupiny @@ -510,6 +518,8 @@ Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Prečítajte si zákazníkov faktúry Permission12=Vytvoriť / upraviť zákazníkov faktúr Permission13=Unvalidate zákazníkov faktúry @@ -726,8 +736,8 @@ Permission55001=Prečítajte si prieskumy Permission55002=Vytvoriť / upraviť prieskumy # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch TranslationUncomplete=Čiastočný preklad -SomeTranslationAreUncomplete=Niektoré jazyky môžu byť čiastočne preložené alebo môžu obsahuje chyby. Ak spozorujete nejaké, môžete opraviť. Lang textové súbory do adresára htdocs / Langsa a predložiť ich na fóre v http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný) MAIN_DISABLE_METEO=Zakázať meteo názor TestLoginToAPI=Otestujte prihlásiť do API @@ -985,6 +995,7 @@ ExtraFieldsProject=Doplnkové atribúty (projekty) ExtraFieldsProjectTask=Doplnkové atribúty (úlohy) ExtraFieldHasWrongValue=Plynúcich %s má nesprávnu hodnotu. AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavenie sendings e-mailom SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom @@ -1269,7 +1280,7 @@ PerfDolibarr=Výkon Nastavenie / optimalizácia správa YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti. NotInstalled=Nie, takľe nie je váš server spomaliť tým. ApplicativeCache=Aplikačných medzipamäte -MemcachedNotAvailable=Žiadne aplikačných nájdená keš. Môžete zvýšiť výkon inštaláciou cache memcached server a modul schopní používať túto cache servera. Viac informácií tu http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Všimnite si, že veľa web hosting provider neposkytuje takú cache servera. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCODE medzipamäte NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle). HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript) diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index d2d7afdbd7f..db87f33fa13 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom ShippingSentByEMail=Prepravné %s zaslaná e-mailom +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenčné %s zaslaná e-mailom NewCompanyToDolibarr= Tretia strana vytvorená DateActionPlannedStart= Plánovaný dátum začatia diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 6654d3d7f20..8435c9b609a 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Zobraziť spoločnosť ShowStock=Zobraziť skladu DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 66a9f0bbeec..412f8eaa512 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Zákazník požadoval kód +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix nutné ErrorUrlNotValid=Adresa webovej stránky je nesprávna ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: %s, ale potrebujete aspoň jeden: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Terénne %s nesmie obsahuje špeciálne znaky. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index b64ab26ed6f..93608a8bb1e 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -123,6 +123,10 @@ BankCode=Kód banky DeskCode=Stôl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Kľúč +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. FilterableFields=Champs Filtrables diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 39c850d44fa..162c1e0ddb2 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail ActivateCheckRead=Nechá sa použiť "" Unsubcribe odkaz ActivateCheckReadKey=Tlačidlo slúži pre šifrovanie URL využitie pre "prečítanie" a "Unsubcribe" funkcia EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...) diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 214b5005fd2..65f28116bff 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -572,7 +572,7 @@ TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Farba Documents=Pripojené súbory DocumentsNb=Pripojené súbory (%s) diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang index 9ac55eaada2..78d84205d29 100644 --- a/htdocs/langs/sk_SK/opensurvey.lang +++ b/htdocs/langs/sk_SK/opensurvey.lang @@ -35,6 +35,7 @@ AddNewColumn=Pridať nový stĺpec TitleChoice=Voľba štítok ExportSpreadsheet=Export výsledkov tabuľku ExpireDate=Obmedziť dátum +# NbOfSurveys=Number of surveys NbOfVoters=Nb voličov SurveyResults=Výsledky PollAdminDesc=Ste dovolené meniť všetci voliť riadky tejto ankety pomocou tlačidla "Edit". Môžete tiež odstrániť stĺpec alebo riadok s %s. Môžete tiež pridať nový stĺpec s %s. diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index b386fcdce99..906a5e2e662 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Návrh alebo overené doposiaľ odoslaný MenuOrdersToBill=Objednávky dodaný MenuOrdersToBill2=Objednávky do účtu SearchOrder=Hľadať účelom +# SearchACustomerOrder=Search a customer order ShipProduct=Loď produkt Discount=Zľava CreateOrder=Vytvoriť objednávku @@ -164,3 +165,4 @@ Ordered=Objednal OrderCreated=Vaše objednávky boli vytvorené OrderFail=Došlo k chybe pri vytváraní objednávky CreateOrders=Vytvorenie objednávky +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 106a74541ea..59d024eeed2 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Zmiešaný NbOfActiveNotifications=Počet oznámení PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
Dva riadky sú oddelené znakom konca riadku.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Nájdete tu faktúru __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Dovoľujeme si vás upozorniť, že faktúra __ FACREF__ Zdá sa, že nie je platí. Tak toto je faktúra v prílohe opäť ako pripomenutie. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Nájdete tu obchodné návrh __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Nájdete tu poradí __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Nájdete tu naša objednávka __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Nájdete tu faktúru __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Nájdete tu lodné __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Nájdete tu zásah __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompaktný ERP / CRM skladá z niekoľkých funkčných modulov. Demo, ktoré obsahuje všetky moduly nič neznamená, pretože to nikdy nedošlo. Takže niekoľko demo profily sú k dispozícii. ChooseYourDemoProfil=Vyberte demo profil, ktorý zodpovedal vášmu činnosť ... DemoFundation=Správa členov nadácie diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index daa164cc86c..720f0b1f947 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -13,6 +13,10 @@ NewProduct=Nový produkt NewService=Nová služba ProductCode=Kód produktu ServiceCode=Servisný kód +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Účtovníctvo kód (kúpiť) ProductAccountancySellCode=Účtovníctvo kód (predaj) ProductOrService=Produkt alebo služba @@ -173,8 +177,8 @@ CustomCode=Colné kód CountryOrigin=Krajina pôvodu HiddenIntoCombo=Skryté do vybraných zoznamov Nature=Príroda -ProductCodeModel=Kód šablóny -ServiceCodeModel=Servisný kód šablóny +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Vytvorte kartu výrobku HelpAddThisProductCard=Táto voľba umožňuje vytvoriť alebo naklonovať výrobok, ak neexistuje. AddThisServiceCard=Vytvorenie služobný preukaz @@ -216,5 +220,10 @@ Quarter4=4.. Štvrťrok # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 21ba3463855..bf2052d11e6 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekty SharedProject=Všetci @@ -30,11 +32,18 @@ TimeSpent=Čas strávený TimesSpent=Čas strávený RefTask=Ref úloha LabelTask=Label úloha +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Nový čas strávený MyTimeSpent=Môj čas strávený MyTasks=Moje úlohy Tasks=Úlohy Task=Úloha +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nová úloha AddTask=Pridať úloha AddDuration=Pridať trvania @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt vytvoril %s ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedúci projektu TypeContact_project_external_PROJECTLEADER=Vedúci projektu -TypeContact_project_internal_PROJECTCONTRIBUTOR=Prispievateľ -TypeContact_project_external_PROJECTCONTRIBUTOR=Prispievateľ +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Úloha výkonný TypeContact_project_task_external_TASKEXECUTIVE=Úloha výkonný -TypeContact_project_task_internal_TASKCONTRIBUTOR=Prispievateľ -TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Vyberte prvok AddElement=Odkaz na elementu # Documents models diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index b43b91af5db..43a4f35e74a 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=Požadovaná skladom StockToBuy=Ak chcete objednať Replenishment=Naplnenie ReplenishmentOrders=Doplňovanie objednávky -UseVirtualStock=Použiť virtuálnu zásoby namiesto fyzického skladom +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Pravidlo pre doplňovanie zásob SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu -ReplenishmentStatusDesc=Toto je zoznam všetkých produktov s fyzickou skladom je nižší ako požadovaný skladom (alebo upozornenie, ak hodnota checkbox "upozornil iba" je začiarknuté), a odporúčam vám vytvoriť dodávateľskej objednávky vyplniť rozdiel. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Toto je zoznam všetkých otvorených dodávateľských objednávok Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index aa022144fbc..437d6da2ea2 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s. LastStableVersion=Zadnja stabilna različica GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
{000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
{000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
{000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
{dd} dan (01 do 31).
{mm} mesec (01 do 12).
{yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
Presledki niso dovoljeni.
GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s GetSecuredUrl=Get izračuna URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Cena # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Uporabniki & skupine @@ -510,6 +518,8 @@ Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno k # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov Permission13=Preklic potrditve računov @@ -726,8 +736,8 @@ Permission50202=Uvoz prenosov # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delni prevod -SomeTranslationAreUncomplete=Nekateri jeziki so lahko prevedeni samo delno, ali vsebujejo napake. Če jih najdete, lahko popravite tekstovne datoteke.lang v mapi htdocs/langs in jih pošljete na forum http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena) MAIN_DISABLE_METEO=Onemogočen vremenski prikaz TestLoginToAPI=Testna prijava na API @@ -985,6 +995,7 @@ ExtraFields=Koplementarni atributi # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Pripišejo %s ima napačno vrednost. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=For an authenticated acces (for a write access for exampl # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 8ee92b87f20..9aeef7b6755 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti ShippingSentByEMail=Pošiljka %s poslana po EMailu +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana po EMailu NewCompanyToDolibarr= Kreiran partner DateActionPlannedStart= Planiran začetni datum diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index 1dedaeb2c1e..2bcbb81b0a3 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Prikaži podjetje ShowStock=Prikaži skladišče DeleteArticle=Kliknite za izbris tega artikla # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index edb97535516..e166e5fa5f8 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
(000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
(000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
(000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
(Dd) dag (01 till 31).
(Mm) månad (01 till 12).
(Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är inte tillåtna.
GenericMaskCodes4a=Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:
GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = Pris # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Användare & grupper @@ -510,6 +518,8 @@ Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Läs fakturor Permission12=Skapa / ändra fakturor Permission13=Unvalidate fakturor @@ -726,8 +736,8 @@ Permission50202=Importera transaktioner # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är å ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partiell översättning -SomeTranslationAreUncomplete=Vissa språk kan vara delvis översättas eller kan innehåller fel. Om du upptäcker några, kan du fixa. Lang textfiler till katalogen htdocs / langs och lämna dem på forumet på http://www.dolibarr.org . +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gör vertikal meny hidable (tillval Javascript måste inte inaktiveras) MAIN_DISABLE_METEO=Inaktivera meteo vy TestLoginToAPI=Testa logga in API @@ -985,6 +995,7 @@ ExtraFields=Komplementära egenskaper # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Hänförlig %s har ett felaktigt värde. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Inställning av sändningarna via e-post SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till e # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index f0318bf600c..f6d871bd6c4 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post ShippingSentByEMail=Frakt %s via e-post +# ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s via e-post NewCompanyToDolibarr= Tredje part har skapats DateActionPlannedStart= Planerat startdatum diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index c5da5d507d7..9dc083d5e44 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Visar företaget ShowStock=Visar lagret DeleteArticle=Klicka här för att ta bort den här artikeln # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index d2c7706fb80..9114452caae 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. ErrorBadThirdPartyName=Felaktigt värde för tredje part namn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kunden som erfordras +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix krävs ErrorUrlNotValid=Webbplatsen adressen är felaktig ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken ma # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Fält %s inte innehåller specialtecken. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index dc8c3f293e3..a7005cabaf1 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -123,6 +123,10 @@ BankCode=Bankkod DeskCode=Reception kod BankAccountNumber=Kontonummer BankAccountNumberKey=Nyckel +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 37fd91478ce..988d2fc9246 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Läsa # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...) diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 12a2ae76989..51a2889e853 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totalt TotalMan=Totalt NeverReceived=Aldrig fick Canceled=Annullerad -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Färg Documents=Länkade filer DocumentsNb=Länkade filer (%s) diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 7650107c322..5b1cc4ed400 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Begränsa datum +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index f7a680437ec..6ea791fb212 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas MenuOrdersToBill=Order till faktura # MenuOrdersToBill2=Orders to bill SearchOrder=Sök ordning +# SearchACustomerOrder=Search a customer order ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning @@ -164,3 +165,4 @@ OrderByPhone=Telefonen # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index f787fb2430e..2539e04bb7b 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Diverse NbOfActiveNotifications=Antal anmälningar PredefinedMailTest=Detta är en test post. \\ NDet två linjerna är åtskilda av en vagnretur. PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
De två linjerna är åtskilda av en vagnretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Här hittar du fakturan __FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vi vill varna dig för att fakturan __FACREF__ verkar inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Här hittar du den kommersiella propoal __PROPREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Här hittar du den ordning __ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Här hittar du vårt beställningsformulär __ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Här hittar du fakturan __FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Här hittar du sjöfarten __SHIPPINGREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Här hittar du insatsen __FICHINTERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr är en kompakt ERP / CRM består av flera funktionella moduler. En demo som inkluderar alla moduler inte betyder något som detta inträffar aldrig. Så, flera demo profiler finns tillgängliga. ChooseYourDemoProfil=Välj demo profil som matchar din aktivitet ... DemoFundation=Hantera medlemmar av en stiftelse diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 5ea6d7288a2..59cd39c1080 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -13,6 +13,10 @@ NewProduct=Ny produkt NewService=Ny tjänst ProductCode=Produktkod ServiceCode=Service-koden +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Bokföring kod (köp) ProductAccountancySellCode=Bokföring kod (sälja) ProductOrService=Produkt eller tjänst @@ -173,8 +177,8 @@ CustomCode=Tullkodex CountryOrigin=Ursprungsland HiddenIntoCombo=Dold i vissa utvalda listor Nature=Naturen -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=Antal # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 753b37b07d0..2836048dfdc 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekt SharedProject=Alla @@ -30,11 +32,18 @@ TimeSpent=Tid som tillbringas TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mina uppgifter Tasks=Uppgifter Task=Uppgift +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Ny uppgift AddTask=Lägg till uppgift AddDuration=Lägg varaktighet @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillh ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektledare TypeContact_project_external_PROJECTLEADER=Projektledare -TypeContact_project_internal_PROJECTCONTRIBUTOR=Medarbetare -TypeContact_project_external_PROJECTCONTRIBUTOR=Medarbetare +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Uppgift verkställande TypeContact_project_task_external_TASKEXECUTIVE=Uppgift verkställande -TypeContact_project_task_internal_TASKCONTRIBUTOR=Medarbetare -TypeContact_project_task_external_TASKCONTRIBUTOR=Medarbetare +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 9850ee7ad24..bc5dd5aba44 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökning # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 04f8ead742e..8781e13dd7d 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -287,7 +287,7 @@ VersionRecommanded=แนะนำ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ VersionRecommanded=แนะนำ # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ VersionRecommanded=แนะนำ # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ VersionRecommanded=แนะนำ # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ VersionRecommanded=แนะนำ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 137c7ed533f..ea51e394d3b 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=, # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/th_TH/opensurvey.lang +++ b/htdocs/langs/th_TH/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index f2c0c2b86c6..2710b95cdf8 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 0d1addbb423..c81d0936e01 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Güvenlik ayarları ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir. ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek hassasiyet desteklenmez. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Sözlük ayarları +Dictionary=Sözlükler ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değeri içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Her URL için eşsiz bir güvenlik anahtarı kullan EnterRefToBuildUrl=Nesen %s için hata referansı GetSecuredUrl=Hesaplanan URL al ButtonHideUnauthorized=Yetkisiz işlemler için düğmeleri engelli göstermek yerine gizleHide buttons for unauthorized actions instead of showing disabled buttons -ProductVatMassChange=Toplu KDV değiştirme -ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanan KDV oranının bir değerden başka bir değere değiştirilmesinde kullanılır. Uyarı, bu değişiklil tüm veritabanına uygulanır. OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak DefaultLink=Varsayılan bağlantı ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) ExternalModule=Dış modül - %s dizinine kurulmuştur +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=Kullanıcılar & gruplar @@ -510,6 +518,8 @@ Module59000Name=Oranlar Module59000Desc=Oran yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır @@ -726,34 +736,34 @@ Permission55001=Araştırma oku Permission55002=Araştırma oluştur/düzenle Permission59001=Ticari oran oku Permission59002=Ticari oran tanımla -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Aday potansiyel düzeyi +DictionaryCanton=Eyalet/Kanton +DictionaryRegion=Bölgeler +DictionaryCountry=Ülkeler +DictionaryCurrency=Para birimleri +DictionaryCivility=Hitap başlıkları +DictionaryActions=Gündem etkinlik türleri +DictionarySocialContributions=Sosyal katkı türleri +DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları +DictionaryRevenueStamp=Damga vergisi tutarı +DictionaryPaymentConditions=Ödeme koşulları +DictionaryPaymentModes=Ödeme türleri +DictionaryTypeContact=Kişi/Adres türleri +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Kağıt biçimleri +DictionaryFees=Ücret türleri +DictionarySendingMethods=Nakliye yöntemleri +DictionaryStaff=Personel +DictionaryAvailability=Teslimat süresi +DictionaryOrderMethods=Sipariş yöntemleri +DictionarySource=Teklifin/siparişin kökeni +DictionaryAccountancyplan=Hesap planı +DictionaryAccountancysystem=Hesap planı modelleri SetupSaved=Kurulum kaydedildi BackToModuleList=Modül listesine geri git -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Sözlük listesine dön VATReceivedOnly=Ücretlendirilmemiş özel oran VATManagement=KDV Yönetimi VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluştururken kullanılacak olan varsayılan KDV için etkin standart kuralı izleyin:
Eğer satıcı KDV ne tabiiyse varsayılan KDV=0, kural sonu.
Eğer satıcı ülkesi=alıcı ülkesiyse, varsayılan KDV=satıcı ülkesindeki ürünün KDV dir. Kural sonu.
Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV=0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV=satılan ürünün KDV dir.Kural sonu.
Eğer satıcı ve alıcı Avrupa Birliğindeyse varsayılan KDV=0 dır. Kural sonu.
Yoksa önerilen KDV=0 dır. Kural sonu. @@ -921,7 +931,7 @@ TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü d TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur. GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Burada tüm referans verileri tanımlayın. Ön tanımlı değerleri kendinizinkilerle tamamlayabilirsiniz. ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. İleri geliştiriciler veya sorunbulma için ayrılmış parametrelerdir. OnceSetupFinishedCreateUsers=Uyarı, siz bir Dolibarr yönetici kullanıcısınız. Yönetici kullanıcılar Dolibarr kurulumu yapabilir. Dolibarr’ın olağan kullanımı için, Kullanıcılar ve Gruplar menüsünden oluşturulan yönetici kullanıcı olmayan bir kullanıcının kullanılması önerilir. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreleri tanımlayın. @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yı ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri -SomeTranslationAreUncomplete=Bazı diller kısmen çevrilmiş ya da hatalar içeriyor olabilir. Eğer bazılarını belirlediyseniz, .lang metin dosyalarını htdocs/langs dizini içinde düzeltebilirsiniz ve http://www.dolibarr.org adresindeki foruma sunabilirsiniz. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır) MAIN_DISABLE_METEO=Meteo görünümünü engelle TestLoginToAPI=API giriş testi @@ -985,6 +995,7 @@ ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler) ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler) ExtraFieldHasWrongValue=Öznitelik %s yanlış bir değerdir. AlphaNumOnlyCharsAndNoSpace=boşluk olmadan yalnızca alfasayısal karakterler +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=E-posta gönderilerinin kurulumu SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. PathToDocuments=Belgelerin yolu @@ -1014,7 +1025,7 @@ FieldEdition=%s Alanının düzenlenmesi FixTZ=Saat Dilimi Farkı FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) GetBarCode=Barkovizyon al -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=Serbest kod. Bu kod her hangi bir zamanda değiştirilebilir. ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz. @@ -1041,8 +1052,8 @@ DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, WatermarkOnDraft=Taslak belge üzerinde filigran CompanyIdProfChecker=Uzman Kimliği kuralları MustBeUnique=Benzersiz olmalıdır? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Üçüncü partileri oluşturmak zorunludur ? +MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? Miscellaneous=Çeşitli ##### Webcal setup ##### WebCalSetup=WebTakvim bağlantısı kurulumu @@ -1269,7 +1280,7 @@ PerfDolibarr=Performans ayar/optimizasyon raporu YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız. NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil. ApplicativeCache=\t\nUygulamalı önbellek -MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanbilecek bir modül kurarak arttırabilirsiniz. Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode önbelleği NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü). HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği @@ -1426,7 +1437,7 @@ AccountancyCodeBuy=Alış hesap. kodu AgendaSetup=Eylem ve gündem modülü kurulumu PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Etkinlik türü kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yönetilir) ##### ClickToDial ##### ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index efe60e3c9e7..94bd282148b 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi +# ShippingValidated= Shipping %s validated InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi NewCompanyToDolibarr= Üçüncü parti oluşturuldu DateActionPlannedStart= Planlanan başlangıç tarihi diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index d1fdf52ad04..d8257cd86fc 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=Firma göster ShowStock=Depo göster DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 5985e534743..d2714af6e5e 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -168,11 +168,11 @@ CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, he CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın. TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu -# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT -# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +COMPTA_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu +COMPTA_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu +COMPTA_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu +COMPTA_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu +COMPTA_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu +COMPTA_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 2487e151bf1..7f5f56f2aa8 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Müşteri kodu gereklidir +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Önek gerekli ErrorUrlNotValid=Web sitesi adresi yanlış ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod @@ -37,7 +40,7 @@ ErrorBadParameters=Hatalı parametreler ErrorBadValueForParameter=Hatalı '%s' parametresi için yanlış '%s' değeri ErrorBadImageFormat=Görüntü dosyası desteklenen bir biçimde değil. ErrorBadDateFormat=%s değeri yanlış tarih biçiminde -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Tarih doğru değil! ErrorFailedToWriteInDir=%s dizinine yazılamadı ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s) ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir. @@ -63,15 +66,16 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: %s, ama en az bir tane olması gerekir: anahtar, değer ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. ErrorPleaseTypeBankTransactionReportName=Lütfen işlemin banka dekontunun adını yazın (Biçim YYYYAA veya YYYYAAGG) ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıtlar silinemedi. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Görünüm menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. @@ -129,8 +133,8 @@ ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmı ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modülü kurulu olmalıdır. ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorBadFormat=Hatalı biçim! +ErrorPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) önce bu faturada %s olamaz. # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 51e176309ce..e9fcdd1d1a1 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Sorunsuz alınan satır sayısı:%s. DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor. DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada %s numaralı alandan geliyor. DataComeFromIdFoundFromRef=Kaynak dosyanın %s numaralı alanından gelen değer, üst nesne kodunun bulunması için kullanılacak (yani kaynak dosyadaki ilgili %s nesnesi önceden Dolibarr içinde bulunmalıdır). -# DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Kaynak dosyanın %s alan numarasından gelen kod, ana öğenin id'inin bulunmasında kullanılacaktır (Yani kaynak dosyadan gelen kod %s sözlüğü içinde mutlaka bulunmalıdır). Id'i biliyorsanız, ayrıca kod yerine kaynak dosyası içinde onu kullanabileceğinizi unutmayın. İçeaktarımın her iki durumda da çalışması gerekir. DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek: DataIDSourceIsInsertedInto=Kaynak dosyadaki, veriyi kullanan üst nesne kodu, şu alana eklenecek: DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek: SourceRequired=Veri değeri zorunludur SourceExample=Olası veri değeri örneği ExampleAnyRefFoundIntoElement=%s bileşeni için bulunan ilgi -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=%s sözlüğünde bulunan herhangi bir kod (veya id) CSVFormatDesc=Virgülle Ayrılmış Değer dosya biçimi (.csv).
Alanların birbirinden ayıraç ile ayrıldığı bir metin dosyası biçimi [ %s ]. Bir alan içeriğinde ayıraç bulunursa, yuvarlatma karakteri ile alan yuvarlanır [ %s ]. Yuvarlatma karakterinden çıkmak için Escape karakteri kullanılır [%s]. Excel95FormatDesc=Excel dosya biçimi (.xls)
Doğal Excel 95 biçimi (BIFF5). Excel2007FormatDesc=Excel dosya biçimi (.xlsx)
Doğal Excel 2007 biçimi (ÇalışmasayfasıML). @@ -123,6 +123,10 @@ BankCode=Banka kodu DeskCode=Sıra kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. FilterableFields=Süzülebilir Champs diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 0d5d91855b6..fd724587ac7 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=Eposta hiper bağlantısı ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...) diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 05c05965594..94e45619fbe 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -20,12 +20,12 @@ SelectedDays=Seçilen günler TheBestChoice=Şu anda en iyi seçim budur TheBestChoices=Şu anda en iyi seçimler bunlar with=ile -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz, size tam uyan değerleri seçin ve satır sonundaki artı işareti ile doğrulayın. CommentsOfVoters=Oylayıcılara açıklamalar ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları) RemovePoll=Anket kaldır UrlForSurvey=Araştırmaya direk erişim almak için iletişim URL si -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin: CreateSurveyDate=Bir tarih araştırması oluştur CreateSurveyStandard=Bir standart araştırma oluştur CheckBox=Basit onay kutusu @@ -35,6 +35,7 @@ AddNewColumn=Yeni sütun ekle TitleChoice=Seçim etiketi ExportSpreadsheet=Sonuçları hesap tablosuna aktar ExpireDate=Sınır tarihi +# NbOfSurveys=Number of surveys NbOfVoters=Oylayıcı sayısı SurveyResults=Sonuçlar PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz. @@ -52,14 +53,14 @@ AddEndHour=Bitiş saati ekle votes=oy(lar) NoCommentYet=Bu anket için henüz gönderilen açıklama yok CanEditVotes=Başkalarını oyu değiştirilebilir -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote +CanComment=Oy kullananlar anket içinde yorum yapabilir +CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :
- boş,
- "8h", "8H" or "8:00" toplantı başlama saatleri için,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak. BackToCurrentMonth=Geçerli aya geri dön -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ErrorOpenSurveyFillFirstSection=Anket oluşturmadaki ilk bölümü henüz doldurmadınız +ErrorOpenSurveyOneChoice=Enaz bir seçenek girin +ErrorOpenSurveyDateFormat=Tarih biçimi böyle olmalı YYYY-MM-DD +ErrorInsertingComment=Yorumunuzu eklerken bir hata oluştu +MoreChoices=Oy kullananlar için daha çok seçenek girin +SurveyExpiredInfo=Bu anket için oylama süresi dolmuştur. +EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 188078bcc58..9af7e0e6574 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Taslak veya onaylanmış henüz sevkedilmemiş MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanacak siparişler SearchOrder=Sipariş ara +# SearchACustomerOrder=Search a customer order ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur @@ -164,3 +165,4 @@ Ordered=Sipariş verildi OrderCreated=Siparişleriniz oluşturulmuştur OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 4b6e156ee54..0dc6ec8de07 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -49,14 +49,15 @@ Miscellaneous=Çeşitli NbOfActiveNotifications=Number of notifications PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
İki satır enter tuşu ile ayrılmıştır. -PredefinedMailContentSendInvoice=Faturayı burada bulacaksınız __FACREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n __FACREF__ Faturasının ödenmemiş göründüğünün size uyarısını yapmak isteriz. Dolayısı ile fatura yeniden anımsatmak üzere eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=Teklifi burada bulacaksınız __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=Burada siparişi bulacaksınız __ORDERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=Burada siparişimizi bulacaksınız __ORDERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=Burada faturayı bulacaksınız __FACREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=Burada sevkiyatı bulacaksınız __SHIPPINGREF__\n\n__PERSONALIZED__ Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=Burada müdahaleyi bulacaksınız __FICHINTERREF__\n\n__PERSONALIZED__ Saygılarımızla\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... DemoFundation=Bir vakıfın üyelerini yönet diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 9064b6dd80d..e8066bde359 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -13,6 +13,10 @@ NewProduct=Yeni ürün NewService=Yeni hizmet ProductCode=Ürün kodu ServiceCode=Hizmet kodu +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Muhasebe kodu (alış) ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet @@ -173,8 +177,8 @@ CustomCode=Özel kod CountryOrigin=Menşei ülke HiddenIntoCombo=Seçme listeleri içine gizle Nature=Niteliği -ProductCodeModel=Ürün kodu modeli -ServiceCodeModel=Hizmet kodu modeli +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=Ürün kartı oluştur HelpAddThisProductCard=Bu seçenek bir ürün mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar. AddThisServiceCard=Hizmet kartı oluştur @@ -204,17 +208,22 @@ Quarter1=1. Çeyrek Quarter2=2. Çeyrek Quarter3=3. Çeyrek Quarter4=4. Çeyrek -# BarCodePrintsheet=Print bar code -# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -# NumberOfStickers=Number of stickers to print on page -# PrintsheetForOneBarCode=Print several stickers for one barcode -# BuildPageToPrint=Generate page to print -# FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -# BarCodeDataForProduct=Barcode information of product %s : -# BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +BarCodePrintsheet=Bar kodu yazdır +PageToGenerateBarCodeSheets=Bu araçla, sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçimini, barkod türünü ve barkod değerini seçin, sonra %s düğmesine tıklayın. +NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı +PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır +BuildPageToPrint=Yazdırılacak sayfa oluştur +FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın. +FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin. +FillBarCodeTypeAndValueFromThirdParty=Barkod türünü girin ve bir üçüncü parti barkodundan deper girin. +DefinitionOfBarCodeForProductNotComplete=Barkod türü tanımı ve değeri %s ürünü için tam değildir. +DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s ürünü için tamamlanmamıştır. +BarCodeDataForProduct=%s Ürünü için barkod bilgisi : +BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi : +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 31780df9c55..525b6e52b56 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Proje Projects=Projeler SharedProject=Herkes @@ -30,11 +32,18 @@ TimeSpent=Harcanan süre TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Yeni harcanan süre MyTimeSpent=Harcadığım sürelerim MyTasks=Grevlerim Tasks=Görevler Task=Görev +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Yeni görev AddTask=Görev ekle AddDuration=Süre ekle @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=%s projesi oluşturuldu ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proje önderi TypeContact_project_external_PROJECTLEADER=Proje önderi -TypeContact_project_internal_PROJECTCONTRIBUTOR=Katılımcı -TypeContact_project_external_PROJECTCONTRIBUTOR=Katılımcı +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi -TypeContact_project_task_internal_TASKCONTRIBUTOR=Katılımcı -TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Öğe seç AddElement=Öğeye bağlan # Documents models diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 90bbf7af7ac..177f99347ba 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=İstenen stok StockToBuy=Sipariş edilecek Replenishment=İkmal ReplenishmentOrders=İkmal siparişleri -UseVirtualStock=Fiziksel stok yerine sanal stok kullan +VirtualDiffersFromPhysical=Stok arttırma/azaltma seçeneklerine göre fiziksel stok ve sanal stok (fiziksel + mevcut siparişler) farklılık gösterebilir +UseVirtualStockByDefault=Tamamlama özelliği için fiziksel stok yerine varsayıla olarak sanal stok kullanın +UseVirtualStock=Sanal stok kullan +UsePhysicalStock=Fiziksel stok kullan +CurentSelectionMode=Geçerli seçim biçimi +CurentlyUsingVirtualStock=Sanal stok +CurentlyUsingPhysicalStock=Fiziksel stok RuleForStockReplenishment=Stok ikmal kuralı SelectProductWithNotNullQty=Enaz bir tane mik boş olmayan bir ürün ve tedarikçi seçin AlertOnly= Yalnızca uyarılar WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için -ReplenishmentStatusDesc=Bu liste istenen stoktan daha az fiziksel stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değeri) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir. +ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değerinden az olan) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir. ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi siparişlerinindir Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index eecc028d698..d72ed9f4df9 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 7d8d208fcd7..fb056fd5e45 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index f2c0c2b86c6..2710b95cdf8 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration @@ -100,12 +109,12 @@ ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_CONTRIBUTOR=Contributor -# TypeContact_project_external_CONTRIBUTOR=Contributor +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_CONTRIBUTOR=Contributor -# TypeContact_project_task_external_CONTRIBUTOR=Contributor +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index eecc028d698..d72ed9f4df9 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample= # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample= # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample= # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index f5e6781eb4c..473ab485c97 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -26,8 +26,11 @@ # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index ecb0d4a94ac..082be11736e 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -123,6 +123,10 @@ # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 328fc3ec5d6..313acce4fa1 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -79,6 +79,13 @@ # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 4d19f1e7712..481ed9518c9 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -572,7 +572,7 @@ FormatDateHourText=%d %B %Y %H:%M # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 6bbef48cfc9..42444f0ec1c 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -55,6 +55,7 @@ # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 3ff4e868d22..1597fb25d24 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index d432ae0110e..2710b95cdf8 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id # Project=Project # Projects=Projects # SharedProject=Everybody @@ -30,11 +32,18 @@ # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description # NewTask=New task # AddTask=Add task # AddDuration=Add duration diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 13ed2a8cff1..21706b4b77f 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -287,7 +287,7 @@ ModuleFamilyBase=Hệ thống # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -345,8 +345,6 @@ ModuleFamilyBase=Hệ thống # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ModuleFamilyBase=Hệ thống # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules # Module0Name=Users & groups @@ -510,6 +518,8 @@ Module400Name=Các dự án # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices @@ -726,8 +736,8 @@ Module400Name=Các dự án # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ PhpModules=Module # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API @@ -985,6 +995,7 @@ PhpModules=Module # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents @@ -1269,7 +1280,7 @@ PhpModules=Module # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 8a78e6c51c8..c5b02c0ecb6 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -52,6 +52,7 @@ # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail +# ShippingValidated= Shipping %s validated # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 8fd787620f4..5cfb7ea3d6d 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -37,3 +37,4 @@ # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 4e35883cf6a..c7fa0b8f3bc 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -26,8 +26,11 @@ Error=Lỗi # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code +# ErrorBadBarCodeSyntax=Bad syntax for bar code # ErrorCustomerCodeRequired=Customer code required +# ErrorBarCodeRequired=Bar code required # ErrorCustomerCodeAlreadyUsed=Customer code already used +# ErrorBarCodeAlreadyUsed=Bar code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code @@ -63,6 +66,7 @@ Error=Lỗi # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 49640c710c0..e52f1bc4689 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -123,6 +123,10 @@ LibraryVersion=Phiên bản # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 8f9d2183499..02344c50331 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -79,6 +79,13 @@ MailingStatusError=Lỗi # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 4813acad04d..c370d008141 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -572,7 +572,7 @@ Unknown=Chưa rõ # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index fec34d9dbe6..1fbafbdb317 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index ff28deb6282..c1290b8a81a 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -55,6 +55,7 @@ Order=Trật tự # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order +# SearchACustomerOrder=Search a customer order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order @@ -164,3 +165,4 @@ Order=Trật tự # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index d84b112b6fd..89ae559934d 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -49,14 +49,15 @@ # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 9f75dab9917..d91deb78816 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -13,6 +13,10 @@ # NewService=New service # ProductCode=Product code # ServiceCode=Service code +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service @@ -173,8 +177,8 @@ # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index c42a2421d60..02adf7276f7 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Dự án Projects=Các dự án SharedProject=Mọi người @@ -30,11 +32,18 @@ TimeSpent=Thời gian đã qua TimesSpent=Thời gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=Thời gian đã qua mới MyTimeSpent=Thời gian đã qua của tôi MyTasks=Tác vụ của tôi Tasks=Tác vụ Task=Tác vụ +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Tác vụ mới AddTask=Thêm tác vụ AddDuration=Thêm độ dài thời gian @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Đã tạo dự án %s ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Người lãnh đạo dự án TypeContact_project_external_PROJECTLEADER=Người lãnh đạo dự án -TypeContact_project_internal_PROJECTCONTRIBUTOR=Người đóng góp -TypeContact_project_external_PROJECTCONTRIBUTOR=Người đóng góp +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ -TypeContact_project_task_internal_TASKCONTRIBUTOR=Người đóng góp -TypeContact_project_task_external_TASKCONTRIBUTOR=Người đóng góp +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index d6c87f1062f..be1e333f87c 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -94,14 +94,20 @@ # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 336e6c4a134..91bd9d0fc2d 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr 当前版本 CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新的稳定版本 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
{000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
{000000+000} 同上但 %s 起始序号从 + 后的数值记起。
{000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
{dd} 天 (01~31)。
{mm} 月 (01~12)。
{yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空格
GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=为每个URL使用独特的securekey参数 EnterRefToBuildUrl=输入对象 %s 的编号 GetSecuredUrl=获取算得的URL地址 ButtonHideUnauthorized=隐藏无权限操作的按钮，而非禁用。 -ProductVatMassChange=批量修改增值税(VAT) -ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。 OldVATRates=以前的增值税率(VAT) NewVATRates=新建增值税率(VAT) PriceBaseTypeToChange=修改设置了基本参考价值的产品的价格/ base reference value @@ -381,6 +379,16 @@ KeepEmptyToUseDefault=不填表示使用默认值 DefaultLink=默认链接 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接) # ExternalModule=External module - Installed into directory %s +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=用户和组 @@ -510,6 +518,8 @@ Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=读取销售账单 Permission12=创建修改客户账单 Permission13=重新起草销售账单 @@ -726,8 +736,8 @@ Permission55001=阅读调查 Permission55002=创建/修改调查 # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻译 -SomeTranslationAreUncomplete=一些语言的翻译可能不完整或含有错误百出。如果您发现了错误，请修改 htdocs/langs 目录下的 .lang 文本文件，并将更新后的文件提交至论坛 http://www.dolibarr.org。 +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript) MAIN_DISABLE_METEO=禁用天气图标 TestLoginToAPI=测试 API 登录 @@ -985,6 +995,7 @@ ExtraFieldsProject=增补属性 (项目) ExtraFieldsProjectTask=增补属性 (任务) ExtraFieldHasWrongValue=属性 %s 的值有错误。 AlphaNumOnlyCharsAndNoSpace=仅限英文字母 (不包括空格) +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=通过电邮发送的设置 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=文件路径 @@ -1269,7 +1280,7 @@ PerfDolibarr=性能设置/优化报告 YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 NotInstalled=没有安装，所以你的服务器没有减慢。 ApplicativeCache=应用型缓存 -MemcachedNotAvailable=无可用的缓存。您可以通过安装Memcached的缓存服务器能够使用此缓存服务器和模块提高性能。更多信息http://wiki.dolibarr.org/index.php/Module_MemCached_EN。请注意，很多网站托管服务提供商不提供这样的缓存服务器。 +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=操作码缓存 NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。 HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG） diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 8ac0ad8e9ca..b7035d420ec 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s ShippingSentByEMail=通过电子邮件发送的航运%s +# ShippingValidated= Shipping %s validated InterventionSentByEMail=通过电子邮件发送的干预%s NewCompanyToDolibarr= 第三方创建 DateActionPlannedStart= 计划开始日期 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index b9b7fdf34ad..83f5f930638 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -62,7 +62,7 @@ NoRecordedBookmarks=未设置任何书签。 ClickToAdd=点此添加 NoRecordedCustomers=无客户记录 NoRecordedContacts=无联系人记录 -NoActionsToDo=无待办事件记录 +NoActionsToDo=无待办事项 NoRecordedOrders=无销售合同记录 NoRecordedProposals=无报价单记录 NoRecordedInvoices=无销售账单记录 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index fd094f48558..a385e68c8fc 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=显示公司 ShowStock=显示仓库 DeleteArticle=点击删除此文章 FilterRefOrLabelOrBC=搜索 (REF /标签) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 7a335bc785d..317f2638739 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 ErrorBadThirdPartyName=坏第三者名义价值 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=坏客户代码的语法 +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=客户代码需要 +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客户代码已被使用 +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=前缀要求 ErrorUrlNotValid=该网站的地址是不正确的 ErrorBadSupplierCodeSyntax=对供应商的语法错误代码 @@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=请填写复选框列表值 ErrorNoValueForRadioType=请填写电台列表的值 # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=菲尔德%s必须不包含特殊字符。 +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=没有一个会计模块激活 # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index ddb6fc2469d..07a3a192f6c 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -123,6 +123,10 @@ BankCode=银行代码 DeskCode=台代码 BankAccountNumber=帐号 BankAccountNumberKey=关键 +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=如果你想过滤一些值，这里只是输入值。 FilterableFields=筛选字段 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index b25727bf77d..3aa4615ad8a 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -79,6 +79,13 @@ MailtoEMail=超链接的电子邮件 ActivateCheckRead=允许使用“取消订阅”链接 ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 9386096b414..2563fb887ca 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -391,7 +391,7 @@ OtherInformations=其它信息 Quantity=数量 Qty=数量 ChangedBy=改变 -# ReCalculate=Recalculate +ReCalculate=重新计算 ResultOk=成功 ResultKo=失败 Reporting=报告 @@ -572,7 +572,7 @@ TotalWoman=总 TotalMan=总 NeverReceived=从未收到 Canceled=取消 -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=彩色 Documents=链接的文件 DocumentsNb=（%s的链接文件） diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index 59a811cacf0..ea989f7d26d 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -35,6 +35,7 @@ CreateSurveyStandard=创建一个标准的调查 TitleChoice=选择标签 # ExportSpreadsheet=Export result spreadsheet ExpireDate=极限日期 +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters SurveyResults=结果 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index efccca5dfd6..9c4b5e32ee3 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=草案或审定尚未运 MenuOrdersToBill=比尔订单 MenuOrdersToBill2=订单票据 SearchOrder=搜索顺序 +# SearchACustomerOrder=Search a customer order ShipProduct=船舶产品 Discount=折扣 CreateOrder=创建订单 @@ -164,3 +165,4 @@ Ordered=有序 OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 0642a505937..77e88381087 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -49,14 +49,15 @@ Miscellaneous=杂项 NbOfActiveNotifications=号码的通知 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
这两条线隔开，回车。 -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n 我们想提醒你， invoice __FACREF__ seems 不支付。因此，这是再次附件发票，作为提醒。\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n 你会发现这里的商业proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n你会发现这里 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n在这里你会发现你的 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n 你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n你会发现这里shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n你会发现这里 intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材选择符合您的活动... DemoFundation=一个基金会管理成员 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index a54b3ad5e98..90b97281b70 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -13,6 +13,10 @@ NewProduct=新建产品 NewService=新建服务 ProductCode=产品代码 ServiceCode=服务代码 +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=会计代码 (购买) ProductAccountancySellCode=会计代码 (销售) ProductOrService=产品/服务 @@ -173,8 +177,8 @@ CustomCode=海关编码 CountryOrigin=产地国 HiddenIntoCombo=Hidden into select lists Nature=属性 -ProductCodeModel=产品代码模板 -ServiceCodeModel=服务代码模板 +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template AddThisProductCard=创建产品信息卡 HelpAddThisProductCard=如果所需的产品不存在，此项可以创建或复制并修改其他产品。 AddThisServiceCard=创建服务信息卡 @@ -216,5 +220,10 @@ ProductsMultiPrice=产品多重价格 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index a11a7412e4b..39ede18f415 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=项目 Projects=项目 SharedProject=每个人 @@ -30,11 +32,18 @@ TimeSpent=花费的时间 TimesSpent=所花费的时间 RefTask=号。任务 LabelTask=标签任务 +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=新的时间 MyTimeSpent=我的时间花 MyTasks=我的任务 Tasks=任务 Task=任务 +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=新任务 AddTask=新增任务 AddDuration=添加时间 @@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=项目 %s 创建 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 TypeContact_project_external_PROJECTLEADER=项目负责人 -TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 -TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=执行任务 TypeContact_project_task_external_TASKEXECUTIVE=执行任务 -TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿 -TypeContact_project_task_external_TASKCONTRIBUTOR=投稿 +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index ced6a754839..41fef673cf9 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -94,14 +94,20 @@ DesiredStock=所需库存 StockToBuy=要订购 Replenishment=补货 ReplenishmentOrders=补货订单 -UseVirtualStock=使用虚拟库存，而不是实物库存 +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=库存补充规则 SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商 # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 5ee462ba41e..b883298626e 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。 LastStableVersion=最新的穩定版本 GenericMaskCodes=這個編碼模組使用方式如下:
1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
{dd} 表示天 (01 to 31).
{mm} 表示月 (01 to 12)
{yy}, {yyyy} or {y} 表示用多少位數顯示年
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
注意:不允許空白字元
GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s GetSecuredUrl=獲取計算網址 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -381,6 +379,16 @@ ExtrafieldPrice = 價格 # DefaultLink=Default link # 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 +# BarcodeInitForThirdparties=Mass barcode init for thirdparties +# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +# InitEmptyBarCode=Init value for next %s empty records +# EraseAllCurrentBarCode=Erase all current barcode values +# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +# AllBarcodeReset=All barcode values have been removed +# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + # Modules Module0Name=用戶和組 @@ -510,6 +518,8 @@ Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions +# Module150010Name=Batch number, eat-by date and sell-by date +# Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=讀取發票 Permission12=讀取發票 Permission13=Unvalidate發票 @@ -726,8 +736,8 @@ Permission50202=進口交易 # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionaryCompanyType=Company types -# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryCompanyType=Thirdparties type +# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties # DictionaryProspectLevel=Prospect potential level # DictionaryCanton=State/Cantons # DictionaryRegion=Regions @@ -959,7 +969,7 @@ SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。 ShowProfIdInAddress=文件上顯示professionnal地址ID # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻譯 -SomeTranslationAreUncomplete=有些語言可能被部分翻譯或可能包含錯誤。如果您發現了一些，你可以修復。郎文本文件到目錄的htdocs / langs他們在論壇上提交http://www.dolibarr.org 。 +# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=請垂直菜單hidable（選項不能被禁用的JavaScript） MAIN_DISABLE_METEO=禁用氣象局認為 TestLoginToAPI=測試登錄到API @@ -985,6 +995,7 @@ ExtraFields=新增客制化欄位 # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=attribut %s有一個錯誤的值。 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=通過電子郵件的設置sendings SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 PathToDocuments=文件路徑 @@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 23921766144..af3887f149d 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -52,6 +52,7 @@ InvoiceSentByEMail=客戶發票通過電子郵件發送%s SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s ShippingSentByEMail=通過電子郵件發送的航運%s +# ShippingValidated= Shipping %s validated InterventionSentByEMail=通過電子郵件發送的幹預%s NewCompanyToDolibarr= 第三方創建 DateActionPlannedStart= 計劃開始日期 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 0dd478ec571..37d57e70e83 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -37,3 +37,4 @@ ShowCompany=顯示公司 ShowStock=顯示倉庫 DeleteArticle=點擊刪除此文章 # FilterRefOrLabelOrBC=Search (Ref/Label) +# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index a885b736450..663cec0e6a6 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱 # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=客戶代碼需要 +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=前綴要求 ErrorUrlNotValid=該網站的地址是不正確的 ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法 @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大） # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=菲爾德%s必須不包含特殊字符。 +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index fc269212a34..1a1ca98ad6b 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -123,6 +123,10 @@ BankCode=銀行代碼 DeskCode=臺代碼 BankAccountNumber=帳號 BankAccountNumberKey=關鍵 +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index a588e3c2d52..5bb3e0be3ad 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=閱讀 # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) +# SendRemind=Send remind by EMails +# RemindSent=%S remind(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No remind by EMail sent +# ResultOfMassSending=Result of mass remind sending by EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...） diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index be0f2ab5d87..d11292bd5d2 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -572,7 +572,7 @@ TotalWoman=全部 TotalMan=全部 NeverReceived=從未收到 Canceled=取消 -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=彩色 Documents=附件(文件) DocumentsNb=（%s的鏈接文件） diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index d8b630e689f..f7263c76e8f 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=極限日期 +# NbOfSurveys=Number of surveys # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index b20c91c0fae..8affd74e84e 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=草案或審定尚未運 MenuOrdersToBill=訂單To帳單 # MenuOrdersToBill2=Orders to bill SearchOrder=搜尋訂單 +# SearchACustomerOrder=Search a customer order ShipProduct=船舶產品 Discount=折扣 CreateOrder=創建訂單 @@ -164,3 +165,4 @@ OrderByPhone=電話 # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 418e543746f..365fdee817d 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -49,14 +49,15 @@ Miscellaneous=雜項 NbOfActiveNotifications=號碼的通知 PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
這兩條線隔開，回車。 -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr是緊湊型的ERP / CRM的幾個功能模塊組成。一個演示，其中包括所有模塊並不意味著什麽，因為這永遠不會發生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材選擇符合您的活動... DemoFundation=一個基金會管理成員 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 1b8af4ca59a..bda9ceb295c 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -13,6 +13,10 @@ NewProduct=新建產品/半品/原材 NewService=新服務 ProductCode=產品代碼 ServiceCode=服務代碼 +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=會計代碼（採購） ProductAccountancySellCode=會計代碼（銷售） ProductOrService=產品或服務 @@ -173,8 +177,8 @@ CustomCode=進出口報關海關代碼 CountryOrigin=原產地 HiddenIntoCombo=隱藏選擇列表 Nature=類型 -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card @@ -216,5 +220,10 @@ QtyNeed=數量 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 43c0fe1a4d4..1b5f7ff8ec7 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=項目 Projects=項目 SharedProject=每個人 @@ -30,11 +32,18 @@ TimeSpent=花費的時間 TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=Task time user +# TaskTimeNote=Task time note +# TaskTimeDate=Task time date NewTimeSpent=新的時間 MyTimeSpent=我的時間花 MyTasks=我的任務 Tasks=任務 Task=任務 +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=新任務 AddTask=新增任務 AddDuration=添加時間 @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...）， ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=項目負責人 TypeContact_project_external_PROJECTLEADER=項目負責人 -TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 -TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 TypeContact_project_task_external_TASKEXECUTIVE=執行任務 -TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿 -TypeContact_project_task_external_TASKCONTRIBUTOR=投稿 +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 5ed6d763a8e..c617b9bbb0e 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)