lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Sync from transifex

Browse Source
This commit is contained in:
Laurent Destailleur 2014-03-05 20:47:22 +01:00
parent 6f60755426
commit dd3169e1ed
534 changed files with 5157 additions and 3067 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

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

@ -67,8 +67,8 @@ ContentsVisibleByAll=Sadržaj će biti vidljiv svima
ContentsVisibleByAllShort=Sadržaj vidljiv svima ContentsVisibleByAllShort=Sadržaj vidljiv svima
ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
CategoriesTree=Stablo kategorija CategoriesTree=Stablo kategorija
DeleteCategory=Izbrisati kategoriju DeleteCategory=Obriši kategoriju
ConfirmDeleteCategory=Jeste li sigurni da želite izbrisati ovu kategoriju? ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
RemoveFromCategory=Uklonite vezu sa kategorijom RemoveFromCategory=Uklonite vezu sa kategorijom
RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije?
NoCategoriesDefined=Nema definisane kategorije NoCategoriesDefined=Nema definisane kategorije

666
htdocs/langs/bs_BA/companies.lang
View File

@ -1,88 +1,88 @@
# Dolibarr language file - Source file is en_US - companies # Dolibarr language file - Source file is en_US - companies
# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. ErrorPrefixAlreadyExists=Prefiks %s već postoji. Izaberite neko drugo.
# ErrorSetACountryFirst=Set the country first ErrorSetACountryFirst=Odberite prvo zemlju
# SelectThirdParty=Select a third party SelectThirdParty=Odaberite subjekt
# DeleteThirdParty=Delete a third party DeleteThirdParty=Obrisati subjekta
# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu?
# DeleteContact=Delete a contact/address DeleteContact=Obrisati kontakt/uslugu
# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti?
# MenuNewThirdParty=New third party MenuNewThirdParty=Novi subjekt
# MenuNewCompany=New company MenuNewCompany=Nova kompanija
# MenuNewCustomer=New customer MenuNewCustomer=Novi kupac
# MenuNewProspect=New prospect MenuNewProspect=Novi mogući klijent
# MenuNewSupplier=New supplier MenuNewSupplier=Novi dobavljač
# MenuNewPrivateIndividual=New private individual MenuNewPrivateIndividual=Nova privatna individua
# MenuSocGroup=Groups MenuSocGroup=Grupe
# NewCompany=New company (prospect, customer, supplier) NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
# NewThirdParty=New third party (prospect, customer, supplier) NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
# NewSocGroup=New company group NewSocGroup=Nova grupa kompanije
# NewPrivateIndividual=New private individual (prospect, customer, supplier) NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
# ProspectionArea=Prospection area ProspectionArea=Područje za moguće kupce
# SocGroup=Group of companies SocGroup=Grupa kompanija
# IdThirdParty=Id third party IdThirdParty=ID subjekta
# IdCompany=Company Id IdCompany=ID kompanije
# IdContact=Contact Id IdContact=ID kontakta
# Contacts=Contacts/Addresses Contacts=Kontakti/Adrese
# ThirdPartyContacts=Third party contacts ThirdPartyContacts=Kontakti subjekta
# ThirdPartyContact=Third party contact/address ThirdPartyContact=Kontakt/Adresa subjekta
# StatusContactValidated=Status of contact/address StatusContactValidated=Status kontakta/adrese
# Company=Company Company=Kompanija
# CompanyName=Company name CompanyName=Ime kompanije
# Companies=Companies Companies=Kompanije
# CountryIsInEEC=Country is inside European Economic Community CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
# ThirdPartyName=Third party name ThirdPartyName=Ime subjekta
# ThirdParty=Third party ThirdParty=Subjekt
# ThirdParties=Third parties ThirdParties=Subjekti
# ThirdPartyAll=Third parties (all) ThirdPartyAll=Subjekti (svi)
# ThirdPartyProspects=Prospects ThirdPartyProspects=Mogući klijenti
# ThirdPartyProspectsStats=Prospects ThirdPartyProspectsStats=Mogući klijenti
# ThirdPartyCustomers=Customers ThirdPartyCustomers=Kupci
# ThirdPartyCustomersStats=Customers ThirdPartyCustomersStats=Kupci
# ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
# ThirdPartySuppliers=Suppliers ThirdPartySuppliers=Dobavljači
# ThirdPartyType=Third party type ThirdPartyType=Tip subjekta
# Company/Fundation=Company/Foundation Company/Fundation=Kompanija/Fondacija
# Individual=Private individual Individual=Privatna individua
# ToCreateContactWithSameName=Will create automatically a physical contact with same informations ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
# ParentCompany=Parent company ParentCompany=Matična kompanija
# Subsidiary=Subsidiary Subsidiary=Podružnica
# Subsidiaries=Subsidiaries Subsidiaries=Podružnice
# NoSubsidiary=No subsidiary NoSubsidiary=Nema podružnica
# ReportByCustomers=Report by customers ReportByCustomers=Izvještaj po kupcima
# ReportByQuarter=Report by rate ReportByQuarter=Izvještaj po stopama
# CivilityCode=Civility code # CivilityCode=Civility code
# RegisteredOffice=Registered office RegisteredOffice=Registrovan ured
# Name=Name Name=Naziv
# Lastname=Last name Lastname=Prezime
# Firstname=First name Firstname=Ime
# PostOrFunction=Post/Function PostOrFunction=Položaj/Funkcija
# UserTitle=Title UserTitle=Titula
# Surname=Surname/Pseudo Surname=Prezime/pseudonim
# Address=Address Address=Adresa
# State=State/Province State=Država/Provincija
# Region=Region Region=Region
# Country=Country Country=Država
# CountryCode=Country code CountryCode=Šifra države
# CountryId=Country id CountryId=ID države
# Phone=Phone Phone=Telefon
# Skype=Skype Skype=Skajp
# Call=Call Call=Pozovi
# Chat=Chat Chat=Chat
# PhonePro=Prof. phone PhonePro=Službeni telefon
# PhonePerso=Pers. phone PhonePerso=Privatni telefon
# PhoneMobile=Mobile PhoneMobile=Mobitel
# No_Email=Don't send mass e-mailings # No_Email=Don't send mass e-mailings
# Fax=Fax Fax=Fax
# Zip=Zip Code Zip=ZIP kod
# Town=City Town=Grad
# Web=Web Web=Web
# Poste= Position Poste= Pozicija
# DefaultLang=Language by default DefaultLang=Defaultni jezik
# VATIsUsed=VAT is used VATIsUsed=Oporeziva osoba
# VATIsNotUsed=VAT is not used VATIsNotUsed=Neoporeziva osoba
# CopyAddressFromSoc=Fill address with thirdparty address CopyAddressFromSoc=Popuni adresu sa adresom subjekta
# NoEmailDefined=There is no email defined NoEmailDefined=Nema definisanog emaila
##### Local Taxes ##### ##### Local Taxes #####
# LocalTax1IsUsedES= RE is used # LocalTax1IsUsedES= RE is used
# LocalTax1IsNotUsedES= RE is not used # LocalTax1IsNotUsedES= RE is not used
@ -90,12 +90,12 @@
# LocalTax2IsNotUsedES= IRPF is not used # LocalTax2IsNotUsedES= IRPF is not used
# LocalTax1ES=RE # LocalTax1ES=RE
# LocalTax2ES=IRPF # LocalTax2ES=IRPF
# ThirdPartyEMail=%s ThirdPartyEMail=%s
# WrongCustomerCode=Customer code invalid WrongCustomerCode=Nevažeća šifra kupca
# WrongSupplierCode=Supplier code invalid WrongSupplierCode=Nevažeća šifra dobavljača
# CustomerCodeModel=Customer code model CustomerCodeModel=Model šifre kupca
# SupplierCodeModel=Supplier code model SupplierCodeModel=Model šifre dobavljača
# Gencod=Bar code Gencod=Barkod
##### Professional ID ##### ##### Professional ID #####
# ProfId1Short=Prof. id 1 # ProfId1Short=Prof. id 1
# ProfId2Short=Prof. id 2 # ProfId2Short=Prof. id 2
@ -109,301 +109,301 @@
# ProfId4=Professional ID 4 # ProfId4=Professional ID 4
# ProfId5=Professional ID 5 # ProfId5=Professional ID 5
# ProfId6=Professional ID 6 # ProfId6=Professional ID 6
# ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId1AR=Prof Id 1 (CUIT / CUIL)
# ProfId2AR=Prof Id 2 (Revenu brutes) ProfId2AR=Prof Id 2 (Revenu brutes)
# ProfId3AR=- ProfId3AR=-
# ProfId4AR=- ProfId4AR=-
# ProfId5AR=- ProfId5AR=-
# ProfId6AR=- ProfId6AR=-
# ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
# ProfId2AU=- ProfId2AU=-
# ProfId3AU=- ProfId3AU=-
# ProfId4AU=- ProfId4AU=-
# ProfId5AU=- ProfId5AU=-
# ProfId6AU=- ProfId6AU=-
# ProfId1BE=Prof Id 1 (Professional number) ProfId1BE=Prof Id 1 (Professional number)
# ProfId2BE=- ProfId2BE=-
# ProfId3BE=- ProfId3BE=-
# ProfId4BE=- ProfId4BE=-
# ProfId5BE=- ProfId5BE=-
# ProfId6BE=- ProfId6BE=-
# ProfId1BR=- ProfId1BR=-
# ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
# ProfId3BR=IM (Inscricao Municipal) ProfId3BR=IM (Inscricao Municipal)
# ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
# ProfId1CH=- ProfId1CH=-
# ProfId2CH=- ProfId2CH=-
# ProfId3CH=Prof Id 1 (Federal number) # ProfId3CH=Prof Id 1 (Federal number)
# ProfId4CH=Prof Id 2 (Commercial Record number) # ProfId4CH=Prof Id 2 (Commercial Record number)
# ProfId5CH=- ProfId5CH=-
# ProfId6CH=- ProfId6CH=-
# ProfId1CL=Prof Id 1 (R.U.T.) # ProfId1CL=Prof Id 1 (R.U.T.)
# ProfId2CL=- ProfId2CL=-
# ProfId3CL=- ProfId3CL=-
# ProfId4CL=- ProfId4CL=-
# ProfId5CL=- ProfId5CL=-
# ProfId6CL=- ProfId6CL=-
# ProfId1CO=Prof Id 1 (R.U.T.) # ProfId1CO=Prof Id 1 (R.U.T.)
# ProfId2CO=- ProfId2CO=-
# ProfId3CO=- ProfId3CO=-
# ProfId4CO=- ProfId4CO=-
# ProfId5CO=- ProfId5CO=-
# ProfId6CO=- ProfId6CO=-
# ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId1DE=Prof Id 1 (USt.-IdNr)
# ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId2DE=Prof Id 2 (USt.-Nr)
# ProfId3DE=Prof Id 3 (Handelsregister-Nr.) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
# ProfId4DE=- ProfId4DE=-
# ProfId5DE=- # ProfId5DE=-
# ProfId6DE=- ProfId6DE=-
# ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId1ES=Prof Id 1 (CIF/NIF)
# ProfId2ES=Prof Id 2 (Social security number) # ProfId2ES=Prof Id 2 (Social security number)
# ProfId3ES=Prof Id 3 (CNAE) # ProfId3ES=Prof Id 3 (CNAE)
# ProfId4ES=Prof Id 4 (Collegiate number) # ProfId4ES=Prof Id 4 (Collegiate number)
# ProfId5ES=- ProfId5ES=-
# ProfId6ES=- ProfId6ES=-
# ProfId1FR=Prof Id 1 (SIREN) # ProfId1FR=Prof Id 1 (SIREN)
# ProfId2FR=Prof Id 2 (SIRET) # ProfId2FR=Prof Id 2 (SIRET)
# ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId3FR=Prof Id 3 (NAF, old APE)
# ProfId4FR=Prof Id 4 (RCS/RM) # ProfId4FR=Prof Id 4 (RCS/RM)
# ProfId5FR=- ProfId5FR=-
# ProfId6FR=- ProfId6FR=-
# ProfId1GB=Registration Number ProfId1GB=Registracijski broj
# ProfId2GB=- ProfId2GB=-
# ProfId3GB=SIC ProfId3GB=SIC
# ProfId4GB=- ProfId4GB=-
# ProfId5GB=- ProfId5GB=-
# ProfId6GB=- ProfId6GB=-
# ProfId1HN=Id prof. 1 (RTN) # ProfId1HN=Id prof. 1 (RTN)
# ProfId2HN=- ProfId2HN=-
# ProfId3HN=- ProfId3HN=-
# ProfId4HN=- ProfId4HN=-
# ProfId5HN=- ProfId5HN=-
# ProfId6HN=- ProfId6HN=-
# ProfId1IN=Prof Id 1 (TIN) # ProfId1IN=Prof Id 1 (TIN)
# ProfId2IN=Prof Id 2 (PAN) # ProfId2IN=Prof Id 2 (PAN)
# ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId3IN=Prof Id 3 (SRVC TAX)
# ProfId4IN=Prof Id 4 # ProfId4IN=Prof Id 4
# ProfId5IN=Prof Id 5 # ProfId5IN=Prof Id 5
# ProfId6IN=- ProfId6IN=-
# ProfId1MA=Id prof. 1 (R.C.) # ProfId1MA=Id prof. 1 (R.C.)
# ProfId2MA=Id prof. 2 (Patente) # ProfId2MA=Id prof. 2 (Patente)
# ProfId3MA=Id prof. 3 (I.F.) # ProfId3MA=Id prof. 3 (I.F.)
# ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId4MA=Id prof. 4 (C.N.S.S.)
# ProfId5MA=- ProfId5MA=-
# ProfId6MA=- ProfId6MA=-
# ProfId1MX=Prof Id 1 (R.F.C). # ProfId1MX=Prof Id 1 (R.F.C).
# ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId2MX=Prof Id 2 (R..P. IMSS)
# ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId3MX=Prof Id 3 (Profesional Charter)
# ProfId4MX=- ProfId4MX=-
# ProfId5MX=- ProfId5MX=-
# ProfId6MX=- ProfId6MX=-
# ProfId1NL=KVK nummer # ProfId1NL=KVK nummer
# ProfId2NL=- ProfId2NL=-
# ProfId3NL=- ProfId3NL=-
# ProfId4NL=Burgerservicenummer (BSN) # ProfId4NL=Burgerservicenummer (BSN)
# ProfId5NL=- ProfId5NL=-
# ProfId6NL=- ProfId6NL=-
# ProfId1PT=Prof Id 1 (NIPC) # ProfId1PT=Prof Id 1 (NIPC)
# ProfId2PT=Prof Id 2 (Social security number) # ProfId2PT=Prof Id 2 (Social security number)
# ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId3PT=Prof Id 3 (Commercial Record number)
# ProfId4PT=Prof Id 4 (Conservatory) # ProfId4PT=Prof Id 4 (Conservatory)
# ProfId5PT=- ProfId5PT=-
# ProfId6PT=- ProfId6PT=-
# ProfId1SN=RC # ProfId1SN=RC
# ProfId2SN=NINEA # ProfId2SN=NINEA
# ProfId3SN=- ProfId3SN=-
# ProfId4SN=- ProfId4SN=-
# ProfId5SN=- ProfId5SN=-
# ProfId6SN=- ProfId6SN=-
# ProfId1TN=Prof Id 1 (RC) # ProfId1TN=Prof Id 1 (RC)
# ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId2TN=Prof Id 2 (Fiscal matricule)
# ProfId3TN=Prof Id 3 (Douane code) # ProfId3TN=Prof Id 3 (Douane code)
# ProfId4TN=Prof Id 4 (BAN) # ProfId4TN=Prof Id 4 (BAN)
# ProfId5TN=- ProfId5TN=-
# ProfId6TN=- ProfId6TN=-
# ProfId1RU=Prof Id 1 (OGRN) # ProfId1RU=Prof Id 1 (OGRN)
# ProfId2RU=Prof Id 2 (INN) # ProfId2RU=Prof Id 2 (INN)
# ProfId3RU=Prof Id 3 (KPP) # ProfId3RU=Prof Id 3 (KPP)
# ProfId4RU=Prof Id 4 (OKPO) # ProfId4RU=Prof Id 4 (OKPO)
# ProfId5RU=- ProfId5RU=-
# ProfId6RU=- ProfId6RU=-
# VATIntra=VAT number VATIntra=PDV broj
# VATIntraShort=VAT number VATIntraShort=PDV broj
# VATIntraVeryShort=VAT VATIntraVeryShort=PDV
# VATIntraSyntaxIsValid=Syntax is valid VATIntraSyntaxIsValid=Sintaksa je nevažeća
# VATIntraValueIsValid=Value is valid VATIntraValueIsValid=Vrijednost je nevažeća
# ProspectCustomer=Prospect / Customer ProspectCustomer=Mogući klijent / Kupac
# Prospect=Prospect Prospect=Mogući klijent
# CustomerCard=Customer Card CustomerCard=Kartica kupca
# Customer=Customer Customer=Kupac
# CustomerDiscount=Customer Discount CustomerDiscount=Popust kupca
# CustomerRelativeDiscount=Relative customer discount CustomerRelativeDiscount=Relativni popust kupca
# CustomerAbsoluteDiscount=Absolute customer discount CustomerAbsoluteDiscount=Fiksni popust kupca
# CustomerRelativeDiscountShort=Relative discount CustomerRelativeDiscountShort=Relativni popust
# CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Fiksni popust
# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
# CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s # CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
# DefaultDiscount=Default discount DefaultDiscount=Defaultni popust
# AvailableGlobalDiscounts=Absolute discounts available AvailableGlobalDiscounts=Fiksni popust dostupan
# DiscountNone=None DiscountNone=Ništa
# Supplier=Supplier Supplier=Dobavljač
# CompanyList=Company's list CompanyList=Lista kompanije
# AddContact=Add contact AddContact=Dodaj kontakt
# AddContactAddress=Add contact/address AddContactAddress=Dodaj kontakt/adresu
# EditContact=Edit contact EditContact=Uredi kontakt
# EditContactAddress=Edit contact/address EditContactAddress=Uredi kontakt/adresu
# Contact=Contact Contact=Kontakt
# ContactsAddresses=Contacts/Addresses ContactsAddresses=Kontakti/Adrese
# NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
# NoContactDefined=No contact defined NoContactDefined=Nijedan kontakt definiran
# DefaultContact=Default contact/address DefaultContact=Defaultni kontakt/adresa
# AddCompany=Add company AddCompany=Dodaj kompaniju
# AddThirdParty=Add third party AddThirdParty=Dodaj subjekta
# DeleteACompany=Delete a company DeleteACompany=Obrisati kompaniju
# PersonalInformations=Personal data PersonalInformations=Osobni podaci
# AccountancyCode=Accountancy code AccountancyCode=Šifra računovodstva
# CustomerCode=Customer code CustomerCode=Šifra kupca
# SupplierCode=Supplier code SupplierCode=Šifra dobavljača
# CustomerAccount=Customer account CustomerAccount=Račun kupca
# SupplierAccount=Supplier account SupplierAccount=Račun dobavljača
# CustomerCodeDesc=Customer code, unique for all customers CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
# SupplierCodeDesc=Supplier code, unique for all suppliers SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
# RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
# RequiredIfSupplier=Required if third party is a supplier RequiredIfSupplier=Potrebno ako je subjekt dobavljač
# ValidityControledByModule=Validity controled by module ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
# ThisIsModuleRules=This is rules for this module ThisIsModuleRules=Ovo us pravila za ovaj modul
# LastProspect=Last LastProspect=Zadnji
# ProspectToContact=Prospect to contact ProspectToContact=Mogući klijent za kontaktirati
# CompanyDeleted=Company "%s" deleted from database. CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
# ListOfContacts=List of contacts/addresses ListOfContacts=Lista kontakta/adresa
# ListOfContactsAddresses=List of contacts/adresses ListOfContactsAddresses=Lista kontakta/adresa
# ListOfProspectsContacts=List of prospect contacts ListOfProspectsContacts=Lista kontakata mogućeg klijenta
# ListOfCustomersContacts=List of customer contacts ListOfCustomersContacts=Lista kontakata kupca
# ListOfSuppliersContacts=List of supplier contacts ListOfSuppliersContacts=Lista kontakata dobavljača
# ListOfCompanies=List of companies ListOfCompanies=Lista kompanija
# ListOfThirdParties=List of third parties ListOfThirdParties=Lista subjekata
# ShowCompany=Show company ShowCompany=Prikaži kompaniju
# ShowContact=Show contact ShowContact=Prikaži kontakt
# ContactsAllShort=All (No filter) ContactsAllShort=Svi (bez filtera)
# ContactType=Contact type ContactType=Tip kontakta
# ContactForOrders=Order's contact ContactForOrders=Kontakt narudžbe
# ContactForProposals=Proposal's contact ContactForProposals=Kontakt prijedloga
# ContactForContracts=Contract's contact ContactForContracts=Kontakt ugovora
# ContactForInvoices=Invoice's contact ContactForInvoices=Kontakt fakture
# NoContactForAnyOrder=This contact is not a contact for any order NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
# NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
# NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
# NoContactForAnyInvoice=This contact is not a contact for any invoice NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
# NewContact=New contact NewContact=Novi kontakt
# NewContactAddress=New contact/address NewContactAddress=Novi kontakt/adresa
# LastContacts=Last contacts LastContacts=Zadnji kontakti
# MyContacts=My contacts MyContacts=Moji kontakti
# Phones=Phones Phones=Telefoni
# Capital=Capital Capital=Kapital
# CapitalOf=Capital of %s CapitalOf=Kapital od %s
# EditCompany=Edit company EditCompany=Uredi kompaniju
# EditDeliveryAddress=Edit delivery address EditDeliveryAddress=Uredi adresu za dostavu
# ThisUserIsNot=This user is not a prospect, customer nor supplier ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
# VATIntraCheck=Check VATIntraCheck=Provjeri
# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckDesc=Link <b>%s</b> 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 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a> # VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
# NorProspectNorCustomer=Nor prospect, nor customer NorProspectNorCustomer=Niti mogući klijent, niti kupac
# JuridicalStatus=Juridical status JuridicalStatus=Pravni status
# Staff=Staff Staff=Osoblje
# ProspectLevelShort=Potential ProspectLevelShort=Potencijal
# ProspectLevel=Prospect potential ProspectLevel=Potencijal mogućeg klijenta
# ContactPrivate=Private ContactPrivate=Privatno
# ContactPublic=Shared ContactPublic=Zajedničko
# ContactVisibility=Visibility ContactVisibility=Vidljivost
# OthersNotLinkedToThirdParty=Others, not linked to a third party OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
# ProspectStatus=Prospect status ProspectStatus=Status mogućeg klijenta
# PL_NONE=None PL_NONE=Nema potencijala
# PL_UNKNOWN=Unknown PL_UNKNOWN=Nepoznat potencijal
# PL_LOW=Low PL_LOW=Nizak potencijal
# PL_MEDIUM=Medium PL_MEDIUM=Srednji potencijal
# PL_HIGH=High PL_HIGH=Veliki potencijal
# TE_UNKNOWN=- TE_UNKNOWN=-
# TE_STARTUP=Startup TE_STARTUP=Nova kompanija
# TE_GROUP=Large company TE_GROUP=Velika kompanija
# TE_MEDIUM=Medium company TE_MEDIUM=Srednja kompanija
# TE_ADMIN=Governmental TE_ADMIN=Državna kompanija
# TE_SMALL=Small company TE_SMALL=Mala kompanija
# TE_RETAIL=Retailer TE_RETAIL=Maloprodaja
# TE_WHOLE=Wholetailer TE_WHOLE=Veleprodaja
# TE_PRIVATE=Private individual TE_PRIVATE=Privatna individua
# TE_OTHER=Other TE_OTHER=Ostalo
# StatusProspect-1=Do not contact StatusProspect-1=Ne kontaktirati
# StatusProspect0=Never contacted StatusProspect0=Nikada kontaktirano
# StatusProspect1=To contact StatusProspect1=Kontaktirati
# StatusProspect2=Contact in process StatusProspect2=Kontaktiranje u toku
# StatusProspect3=Contact done StatusProspect3=Kontaktirano
# ChangeDoNotContact=Change status to 'Do not contact' ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
# ChangeNeverContacted=Change status to 'Never contacted' ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
# ChangeToContact=Change status to 'To contact' ChangeToContact=Promjeni status na 'Kontaktirati'
# ChangeContactInProcess=Change status to 'Contact in process' ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
# ChangeContactDone=Change status to 'Contact done' ChangeContactDone=Promjeni status na 'Kontaktirano'
# ProspectsByStatus=Prospects by status ProspectsByStatus=Mogući klijenti po statusu
# BillingContact=Billing contact BillingContact=Kontakt za naplatu
# NbOfAttachedFiles=Number of attached files NbOfAttachedFiles=Broj vezanih fajlova
# AttachANewFile=Attach a new file AttachANewFile=Prikači novi fajl
# NoRIB=No BAN defined # NoRIB=No BAN defined
# NoParentCompany=None NoParentCompany=Bez
# ExportImport=Import-Export ExportImport=Uvoz-Izvoz
# ExportCardToFormat=Export card to format ExportCardToFormat=Izvod podataka u formatu
# ContactNotLinkedToCompany=Contact not linked to any third party ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
# DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
# NoDolibarrAccess=No Dolibarr access NoDolibarrAccess=Nema Dolibarr pristupa
# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
# ExportDataset_company_2=Contacts and properties ExportDataset_company_2=Kontakti i osobine
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
# ImportDataset_company_3=Bank details ImportDataset_company_3=Detalji banke
# PriceLevel=Price level PriceLevel=Visina cijene
# DeliveriesAddress=Delivery addresses DeliveriesAddress=Adrese za dostavu
# DeliveryAddress=Delivery address DeliveryAddress=Adresa za dostavu
# DeliveryAddressLabel=Delivery address label DeliveryAddressLabel=Oznaka za adresu za dostavu
# DeleteDeliveryAddress=Delete a delivery address DeleteDeliveryAddress=Obrisani adresu za dostavu
# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
# NewDeliveryAddress=New delivery address NewDeliveryAddress=Nova adresa za dostavu
# AddDeliveryAddress=Add address AddDeliveryAddress=Dodaj adresu
# AddAddress=Add address AddAddress=Dodaj adresu
# NoOtherDeliveryAddress=No alternative delivery address defined NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
# SupplierCategory=Supplier category SupplierCategory=Kategorija dobavljača
# JuridicalStatus200=Independant JuridicalStatus200=Nezavisno
# DeleteFile=Delete file DeleteFile=Obriši fajl
# ConfirmDeleteFile=Are you sure you want to delete this file? ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
# AllocateCommercial=Assigned to sale representative AllocateCommercial=Dodijeljeno predstavniku prodaje
# SelectCountry=Select a country SelectCountry=Odaberi državu
# SelectCompany=Select a third party SelectCompany=Odaberi subjekta
# Organization=Organization Organization=Organizacija
# AutomaticallyGenerated=Automatically generated AutomaticallyGenerated=Automatski generisano
# FiscalYearInformation=Information on the fiscal year FiscalYearInformation=Informacije o fiskalnoj godini
# FiscalMonthStart=Starting month of the fiscal year FiscalMonthStart=Početni mjesec fiskalne godine
# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da bi mogli dodati email notifikacije
# ListSuppliersShort=List of suppliers ListSuppliersShort=Lista dobavljača
# ListProspectsShort=List of prospects ListProspectsShort=Lista mogućih klijenata
# ListCustomersShort=List of customers ListCustomersShort=Lista kupaca
# ThirdPartiesArea=Third parties area ThirdPartiesArea=Područje za subjekte
# LastModifiedThirdParties=Last %s modified third parties LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
# UniqueThirdParties=Total of unique third parties UniqueThirdParties=Ukupno unikatnih subjekata
# InActivity=Open InActivity=Otvori
# ActivityCeased=Closed ActivityCeased=Zatvoreno
# ActivityStateFilter=Activity status ActivityStateFilter=Status aktivnosti
# ProductsIntoElements=List of products into ProductsIntoElements=Lista informacija o proizvodu
# CurrentOutstandingBill=Current outstanding bill CurrentOutstandingBill=Trenutni neplaćeni račun
# OutstandingBill=Max. for outstanding bill OutstandingBill=Max. za neplaćeni račun
# OutstandingBillReached=Reached max. for outstanding bill OutstandingBillReached=Dostugnut je max. za neplaćeni račun
# Monkey # Monkey
# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=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 # 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.

26
htdocs/langs/bs_BA/compta.lang
View File

@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
# Accountancy=Accountancy Accountancy=Računovodstvo
# AccountancyCard=Accountancy card AccountancyCard=Kartica računovodstva
# Treasury=Treasury Treasury=Blagajna
# MenuFinancial=Financial MenuFinancial=Finansijski
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation # TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
# OptionMode=Option for accountancy OptionMode=Opcija za računovodstvo
# OptionModeTrue=Option Incomes-Expenses OptionModeTrue=Opcija Prihodi-Rashodi
# OptionModeVirtual=Option Claims-Debts 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. # 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. # 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) # 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. # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
# Param=Setup Param=Postavke
# RemainingAmountPayment=Amount payment remaining : RemainingAmountPayment=Iznos preostale uplate :
# AmountToBeCharged=Total amount to pay : AmountToBeCharged=Ukupan iznos za plaćanje:
# AccountsGeneral=Accounts AccountsGeneral=Računi
# Account=Account Account=Račun
# Accounts=Accounts Accounts=Računi
# Accountparent=Account parent # Accountparent=Account parent
# Accountsparent=Accounts parent # Accountsparent=Accounts parent
# BillsForSuppliers=Bills for suppliers # BillsForSuppliers=Bills for suppliers

96
htdocs/langs/bs_BA/cron.lang
View File

@ -2,17 +2,17 @@
# #
# About page # About page
# #
# About = About About = O programu
# CronAbout = About Cron CronAbout = O Cron-u
# CronAboutPage = Cron about page CronAboutPage = Stranica o Cron-u
# #
# Right # Right
# #
# Permission23101 = Read Scheduled task Permission23101 = Pročitaj redovne zadatke
# Permission23102 = Create/update Scheduled task Permission23102 = Kreiraj/Ažuriraj redovni zadatak
# Permission23103 = Delete Scheduled task Permission23103 = Obriši redovan zadatak
# Permission23104 = Execute Scheduled task Permission23104 = Izvrši redovan zadatak
# #
# Admin # Admin
@ -20,7 +20,7 @@
# CronSetup= Scheduled job management setup # CronSetup= Scheduled job management setup
# URLToLaunchCronJobs=URL to check and launch cron jobs if required # URLToLaunchCronJobs=URL to check and launch cron jobs if required
# OrToLaunchASpecificJob=Or to check and launch a specific job # 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 # FileToLaunchCronJobs=Command line to launch cron jobs
# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # 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 # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
@ -30,85 +30,85 @@
# Menu # Menu
# #
# CronJobs=Scheduled jobs # CronJobs=Scheduled jobs
# CronListActive= List of active jobs CronListActive= Lista aktivnih poslova
# CronListInactive= List of disabled jobs CronListInactive= Lista onemogućenih poslova
# CronListActive= List of active jobs CronListActive= Lista aktivnih poslova
# #
# Page list # Page list
# #
# CronDateLastRun=Last run CronDateLastRun=Zadnje pokretanje
# CronLastOutput=Last run output CronLastOutput=Izvještaj o zadnjem pokretanju
# CronLastResult=Last result code CronLastResult=Šifra rezultat zadnjeg pokretanja
# CronListOfCronJobs=List of scheduled jobs CronListOfCronJobs=Lista redovnih poslova
# CronCommand=Command CronCommand=Komanda
# CronList=Jobs list # CronList=Jobs list
# CronDelete= Delete cron jobs CronDelete= Obriši kron posao
# CronConfirmDelete= Are you sure you want to delete this cron job ? # CronConfirmDelete= Are you sure you want to delete this cron job ?
# CronExecute=Launch job # CronExecute=Launch job
# CronConfirmExecute= Are you sure to execute this job now CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada
# CronInfo= Jobs allow to execute task that have been planned CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani
# CronWaitingJobs=Wainting jobs # CronWaitingJobs=Wainting jobs
# CronTask=Job # CronTask=Job
# CronNone= None CronNone= Ništa
# CronDtStart=Start date CronDtStart=Datum početka
# CronDtEnd=End date # CronDtEnd=End date
# CronDtNextLaunch=Next execution CronDtNextLaunch=Sljedeće izvršenje
# CronDtLastLaunch=Last execution CronDtLastLaunch=Zadnje izvršenje
# CronFrequency=Frequancy CronFrequency=Frekvencija
# CronClass=Classe # CronClass=Classe
# CronMethod=Method CronMethod=Metoda
# CronModule=Module CronModule=Modul
# CronAction=Action CronAction=Akcija
# CronStatus=Status CronStatus=Status
# CronStatusActive=Enabled # CronStatusActive=Enabled
# CronStatusInactive=Disabled # CronStatusInactive=Disabled
# CronNoJobs=No jobs registered CronNoJobs=Nema registrovanih poslova
# CronPriority=Priority CronPriority=Prioritet
# CronLabel=Description CronLabel=Opis
# CronNbRun=Nb. launch CronNbRun=Broj pokretanja
# CronEach=Every # CronEach=Every
# JobFinished=Job launched and finished # JobFinished=Job launched and finished
# #
#Page card #Page card
# #
# CronAdd= Add jobs CronAdd= Dodaj posao
# CronHourStart= Start Hour and date of task CronHourStart= Vrijeme početka i datum zadatka
# CronEvery= And execute task each CronEvery= I izvrši zadatak vaki
# CronObject= Instance/Object to create CronObject= Instanca/Objekat za kreirati
# CronArgs=Parameters CronArgs=PArametri
# CronSaveSucess=Save succesfully # CronSaveSucess=Save succesfully
# CronNote=Comment CronNote=Komentar
# CronFieldMandatory=Fields %s is mandatory CronFieldMandatory=Polja %s su obavezna
# CronErrEndDateStartDt=End date cannot be before start date CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
# CronStatusActiveBtn=Enable # CronStatusActiveBtn=Enable
# CronStatusInactiveBtn=Disable # CronStatusInactiveBtn=Disable
# CronTaskInactive=This job is disabled # CronTaskInactive=This job is disabled
# CronDtLastResult=Last result date CronDtLastResult=Datum zadnjeg rezultata
# CronId=Id CronId=ID
# CronClassFile=Classes (filename.class.php) # CronClassFile=Classes (filename.class.php)
# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> # CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> # CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> # CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> # CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
# CronCommandHelp=The system command line to execute. CronCommandHelp=Sistemska komanda za izvršenje
# #
# Info # Info
# #
# CronInfoPage=Information CronInfoPage=Inromacije
# #
# Common # Common
# #
# CronType=Task type CronType=Tip zadatka
# CronType_method=Call method of a Dolibarr Class # CronType_method=Call method of a Dolibarr Class
# CronType_command=Shell command CronType_command=Shell komanda
# CronMenu=Cron CronMenu=Cron
# CronCannotLoadClass=Cannot load class %s or object %s 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. # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

46
htdocs/langs/bs_BA/deliveries.lang
View File

@ -1,25 +1,25 @@
# Dolibarr language file - Source file is en_US - deliveries # Dolibarr language file - Source file is en_US - deliveries
# Delivery=Delivery Delivery=Dostava
# Deliveries=Deliveries Deliveries=Dostave
# DeliveryCard=Delivery card DeliveryCard=Kartica dostave
# DeliveryOrder=Delivery order DeliveryOrder=Narudžba dostave
# DeliveryOrders=Delivery orders DeliveryOrders=Narudžbe dostave
# DeliveryDate=Delivery date DeliveryDate=Datum dostave
# DeliveryDateShort=Deliv. date DeliveryDateShort=Datum dostave
# CreateDeliveryOrder=Generate delivery order CreateDeliveryOrder=Generiši narudžbu dostave
# QtyDelivered=Qty delivered QtyDelivered=Kol. dostavljena
# SetDeliveryDate=Set shipping date SetDeliveryDate=Postavi datum otpremanja
# ValidateDeliveryReceipt=Validate delivery receipt ValidateDeliveryReceipt=Potvrdi dostavnicu
# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu?
# DeleteDeliveryReceipt=Delete delivery receipt DeleteDeliveryReceipt=Obriši dostavnicu
# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ? DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite obrisati dostavnicu <b>%s</b> ?
# DeliveryMethod=Delivery method DeliveryMethod=Način dostave
# TrackingNumber=Tracking number TrackingNumber=Broj za praćenje
# DeliveryNotValidated=Delivery not validated DeliveryNotValidated=Dostava nije potvrđena
# merou PDF model # merou PDF model
# NameAndSignature=Name and Signature : NameAndSignature=Ime i potpis:
# ToAndDate=To___________________________________ on ____/_____/__________ ToAndDate=Za ___________________________________ na ____/____/__________
# GoodStatusDeclaration=Have received the goods above in good condition, GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju.
# Deliverer=Deliverer : Deliverer=Dostavljač:
# Sender=Sender Sender=Pošiljalac
# Recipient=Recipient Recipient=Primalac

638
htdocs/langs/bs_BA/dict.lang
View File

@ -1,329 +1,329 @@
# Dolibarr language file - Source file is en_US - dict # Dolibarr language file - Source file is en_US - dict
# CountryFR=France CountryFR=Francuska
# CountryBE=Belgium CountryBE=Belgija
# CountryIT=Italy CountryIT=Italija
# CountryES=Spain CountryES=Španija
# CountryDE=Germany CountryDE=Njemačka
# CountryCH=Switzerland CountryCH=Švicarska
# CountryGB=Great Britain CountryGB=Velika Britanija
# CountryUK=United Kingdom CountryUK=Ujedinjeno Kraljevstvo
# CountryIE=Ireland CountryIE=Irska
# CountryCN=China CountryCN=Kina
# CountryTN=Tunisia CountryTN=Tunis
# CountryUS=United States CountryUS=Sjedinjene Države
# CountryMA=Morocco CountryMA=Maroko
# CountryDZ=Algeria CountryDZ=Alžir
# CountryCA=Canada CountryCA=Kanada
# CountryTG=Togo CountryTG=Togo
# CountryGA=Gabon CountryGA=Gabon
# CountryNL=Netherlands CountryNL=Holandija
# CountryHU=Hungary CountryHU=Mađarska
# CountryRU=Russia CountryRU=Rusija
# CountrySE=Sweden CountrySE=Švedska
# CountryCI=Ivoiry Coast CountryCI=Obala Slonovače
# CountrySN=Senegal CountrySN=Senegal
# CountryAR=Argentina CountryAR=Argentina
# CountryCM=Cameroon CountryCM=Kamerun
# CountryPT=Portugal CountryPT=Portugal
# CountrySA=Saudi Arabia CountrySA=Saudijska Arabija
# CountryMC=Monaco CountryMC=Monako
# CountryAU=Australia CountryAU=Australija
# CountrySG=Singapore CountrySG=Singapur
# CountryAF=Afghanistan CountryAF=Avganistan
# CountryAX=Åland Islands CountryAX=Alandi
# CountryAL=Albania CountryAL=Albanija
# CountryAS=American Samoa CountryAS=Američka Samoa
# CountryAD=Andorra CountryAD=Andora
# CountryAO=Angola CountryAO=Angola
# CountryAI=Anguilla CountryAI=Anguilla
# CountryAQ=Antarctica CountryAQ=Antarktika
# CountryAG=Antigua and Barbuda CountryAG=Antigva i Barbuda
# CountryAM=Armenia CountryAM=Armenija
# CountryAW=Aruba CountryAW=Aruba
# CountryAT=Austria CountryAT=Austrija
# CountryAZ=Azerbaijan CountryAZ=Azerbejdžan
# CountryBS=Bahamas CountryBS=Bahami
# CountryBH=Bahrain CountryBH=Bahrein
# CountryBD=Bangladesh CountryBD=Bangladeš
# CountryBB=Barbados CountryBB=Barbados
# CountryBY=Belarus CountryBY=Bjelorusija
# CountryBZ=Belize CountryBZ=Belize
# CountryBJ=Benin CountryBJ=Benin
# CountryBM=Bermuda CountryBM=Bermuda
# CountryBT=Bhutan CountryBT=Butan
# CountryBO=Bolivia CountryBO=Bolivija
# CountryBA=Bosnia and Herzegovina CountryBA=Bosna i Hercegovina
# CountryBW=Botswana CountryBW=Bocvana
# CountryBV=Bouvet Island CountryBV=Bouvet Otok
# CountryBR=Brazil CountryBR=Brazil
# CountryIO=British Indian Ocean Territory CountryIO=Britanska Indijsko Okeanska Teritorija
# CountryBN=Brunei Darussalam CountryBN=Brunei
# CountryBG=Bulgaria CountryBG=Bugarska
# CountryBF=Burkina Faso CountryBF=Burkina Faso
# CountryBI=Burundi CountryBI=Burundi
# CountryKH=Cambodia CountryKH=Kambodža
# CountryCV=Cape Verde CountryCV=Cape Verde
# CountryKY=Cayman Islands CountryKY=Kajmanski otoci
# CountryCF=Central African Republic CountryCF=Srednjoafrička Republika
# CountryTD=Chad CountryTD=Čad
# CountryCL=Chile CountryCL=Čile
# CountryCX=Christmas Island CountryCX=Božićni otok
# CountryCC=Cocos (Keeling) Islands CountryCC=Cocos (Keeling)
# CountryCO=Colombia CountryCO=Kolumbija
# CountryKM=Comoros CountryKM=Komori
# CountryCG=Congo CountryCG=Kongo
# CountryCD=Congo, The Democratic Republic of the CountryCD=Kongo, Demokratska Republika
# CountryCK=Cook Islands CountryCK=Cook Islands
# CountryCR=Costa Rica CountryCR=Kostarika
# CountryHR=Croatia CountryHR=Hrvatska
# CountryCU=Cuba CountryCU=Kuba
# CountryCY=Cyprus CountryCY=Kipar
# CountryCZ=Czech Republic CountryCZ=Češka
# CountryDK=Denmark CountryDK=Danska
# CountryDJ=Djibouti CountryDJ=Džibuti
# CountryDM=Dominica CountryDM=Dominika
# CountryDO=Dominican Republic CountryDO=Dominikanska Republika
# CountryEC=Ecuador CountryEC=Ekvador
# CountryEG=Egypt CountryEG=Egipat
# CountrySV=El Salvador CountrySV=El Salvador
# CountryGQ=Equatorial Guinea CountryGQ=Ekvatorska Gvineja
# CountryER=Eritrea CountryER=Eritreja
# CountryEE=Estonia CountryEE=Estonija
# CountryET=Ethiopia CountryET=Etiopija
# CountryFK=Falkland Islands CountryFK=Falklandski Otoci
# CountryFO=Faroe Islands CountryFO=Farski Otoci
# CountryFJ=Fiji Islands CountryFJ=Fiji Islands
# CountryFI=Finland CountryFI=Finska
# CountryGF=French Guiana CountryGF=Francuska Gvajana
# CountryPF=French Polynesia CountryPF=Francuska Polinezija
# CountryTF=French Southern Territories CountryTF=Francuski južni teritoriji
# CountryGM=Gambia CountryGM=Gambija
# CountryGE=Georgia CountryGE=Gruzija
# CountryGH=Ghana CountryGH=Gana
# CountryGI=Gibraltar CountryGI=Gibraltar
# CountryGR=Greece CountryGR=Grčka
# CountryGL=Greenland CountryGL=Grenland
# CountryGD=Grenada CountryGD=Grenada
# CountryGP=Guadeloupe CountryGP=Guadeloupe
# CountryGU=Guam CountryGU=Guam
# CountryGT=Guatemala CountryGT=Gvatemala
# CountryGN=Guinea CountryGN=Gvineja
# CountryGW=Guinea-Bissau CountryGW=Gvineja Bisau
# CountryGY=Guyana CountryGY=Gvajana
# CountryHT=Haïti CountryHT=Haiti
# CountryHM=Heard Island and McDonald CountryHM=Čuo Island i McDonald
# CountryVA=Holy See (Vatican City State) CountryVA=Sveta Stolica (Vatikan State)
# CountryHN=Honduras CountryHN=Honduras
# CountryHK=Hong Kong CountryHK=Hongkong
# CountryIS=Icelande CountryIS=Island
# CountryIN=India CountryIN=Indija
# CountryID=Indonesia CountryID=Indonezija
# CountryIR=Iran CountryIR=Iran
# CountryIQ=Iraq CountryIQ=Irak
# CountryIL=Israel CountryIL=Izrael
# CountryJM=Jamaica CountryJM=Jamajka
# CountryJP=Japan CountryJP=Japan
# CountryJO=Jordan CountryJO=Jordan
# CountryKZ=Kazakhstan CountryKZ=Kazahstan
# CountryKE=Kenya CountryKE=Kenija
# CountryKI=Kiribati CountryKI=Kiribati
# CountryKP=North Korea CountryKP=Severna Koreja
# CountryKR=South Korea CountryKR=Južna Koreja
# CountryKW=Kuwait CountryKW=Kuvajt
# CountryKG=Kyrghyztan CountryKG=Kyrghyztan
# CountryLA=Lao CountryLA=Lao
# CountryLV=Latvia CountryLV=Letonija
# CountryLB=Lebanon CountryLB=Liban
# CountryLS=Lesotho CountryLS=Lesoto
# CountryLR=Liberia CountryLR=Liberija
# CountryLY=Libyan CountryLY=Libijski
# CountryLI=Liechtenstein CountryLI=Lihtenštajn
# CountryLT=Lituania CountryLT=Litva
# CountryLU=Luxembourg CountryLU=Luksemburg
# CountryMO=Macao CountryMO=Makao
# CountryMK=Macedonia, the former Yugoslav of CountryMK=Makedonije, bivše Jugoslavija od
# CountryMG=Madagascar CountryMG=Madagaskar
# CountryMW=Malawi CountryMW=Malavi
# CountryMY=Malaysia CountryMY=Malezija
# CountryMV=Maldives CountryMV=Maldivi
# CountryML=Mali CountryML=Mali
# CountryMT=Malta CountryMT=Malta
# CountryMH=Marshall Islands CountryMH=Maršalovi otoci
# CountryMQ=Martinique CountryMQ=Martinique
# CountryMR=Mauritania CountryMR=Mauritanija
# CountryMU=Mauritius CountryMU=Mauricijus
# CountryYT=Mayotte CountryYT=Mayotte
# CountryMX=Mexico CountryMX=Meksiko
# CountryFM=Micronesia CountryFM=Mikronezija
# CountryMD=Moldova CountryMD=Moldavija
# CountryMN=Mongolia CountryMN=Mongolija
# CountryMS=Monserrat CountryMS=Monserrat
# CountryMZ=Mozambique CountryMZ=Mozambik
# CountryMM=Birmania (Myanmar) CountryMM=Birma (Myanmar)
# CountryNA=Namibia CountryNA=Namibija
# CountryNR=Nauru CountryNR=Nauru
# CountryNP=Nepal CountryNP=Nepal
# CountryAN=Netherlands Antilles CountryAN=Holandski Antili
# CountryNC=New Caledonia CountryNC=Nova Kaledonija
# CountryNZ=New Zealand CountryNZ=Novi Zeland
# CountryNI=Nicaragua CountryNI=Nikaragva
# CountryNE=Niger CountryNE=Niger
# CountryNG=Nigeria CountryNG=Nigerija
# CountryNU=Niue CountryNU=Niue
# CountryNF=Norfolk Island CountryNF=Norfolk otok
# CountryMP=Northern Mariana Islands CountryMP=Sjeverni Marijanski otoci
# CountryNO=Norway CountryNO=Norveška
# CountryOM=Oman CountryOM=Oman
# CountryPK=Pakistan CountryPK=Pakistan
# CountryPW=Palau CountryPW=Palau
# CountryPS=Palestinian Territory, Occupied CountryPS=Palestinska teritorija, Zauzeto
# CountryPA=Panama CountryPA=Panama
# CountryPG=Papua New Guinea CountryPG=Papua Nova Gvineja
# CountryPY=Paraguay CountryPY=Paragvaj
# CountryPE=Peru CountryPE=Peru
# CountryPH=Philippines CountryPH=Filipini
# CountryPN=Pitcairn Islands CountryPN=Pitcairn Islands
# CountryPL=Poland CountryPL=Poljska
# CountryPR=Puerto Rico CountryPR=Portoriko
# CountryQA=Qatar CountryQA=Katar
# CountryRE=Reunion CountryRE=Ponovno sjedinjenje
# CountryRO=Romania CountryRO=Rumunija
# CountryRW=Rwanda CountryRW=Ruanda
# CountrySH=Saint Helena CountrySH=Sveta Helena
# CountryKN=Saint Kitts and Nevis CountryKN=Sveti Kristofor i Nevis
# CountryLC=Saint Lucia CountryLC=Saint Lucia
# CountryPM=Saint Pierre and Miquelon CountryPM=Saint Pierre i Miquelon
# CountryVC=Saint Vincent and Grenadines CountryVC=Sveti Vincent i Grenadini
# CountryWS=Samoa CountryWS=Samoa
# CountrySM=San Marino CountrySM=San Marino
# CountryST=Sao Tome and Principe CountryST=Sao Tome i Principe
# CountryRS=Serbia CountryRS=Srbija
# CountrySC=Seychelles CountrySC=Sejšeli
# CountrySL=Sierra Leone CountrySL=Sierra Leone
# CountrySK=Slovakia CountrySK=Slovačka
# CountrySI=Slovenia CountrySI=Slovenija
# CountrySB=Solomon Islands CountrySB=Solomonski otoci
# CountrySO=Somalia CountrySO=Somalija
# CountryZA=South Africa CountryZA=Južna Afrika
# CountryGS=South Georgia and the South Sandwich Islands CountryGS=Južna Džordžija i Otoci Južni Sendvič
# CountryLK=Sri Lanka CountryLK=Šri Lanka
# CountrySD=Sudan CountrySD=Sudan
# CountrySR=Suriname CountrySR=Surinam
# CountrySJ=Svalbard and Jan Mayen CountrySJ=Svalbard i Jan Mayen
# CountrySZ=Swaziland CountrySZ=Svazi
# CountrySY=Syrian CountrySY=Sirijski
# CountryTW=Taiwan CountryTW=Tajvan
# CountryTJ=Tajikistan CountryTJ=Tadžikistan
# CountryTZ=Tanzania CountryTZ=Tanzanija
# CountryTH=Thailand CountryTH=Tajland
# CountryTL=Timor-Leste CountryTL=Istočni Timor
# CountryTK=Tokelau CountryTK=Tokelau
# CountryTO=Tonga CountryTO=Tonga
# CountryTT=Trinidad and Tobago CountryTT=Trinidad i Tobago
# CountryTR=Turkey CountryTR=Turska
# CountryTM=Turkmenistan CountryTM=Turkmenistan
# CountryTC=Turks and Cailos Islands CountryTC=Turci i Cailos Islands
# CountryTV=Tuvalu CountryTV=Tuvalu
# CountryUG=Uganda CountryUG=Uganda
# CountryUA=Ukraine CountryUA=Ukrajina
# CountryAE=United Arab Emirates CountryAE=Ujedinjeni Arapski Emirati
# CountryUM=United States Minor Outlying Islands CountryUM=Sjedinjene Države manji zabačeni otoci
# CountryUY=Uruguay CountryUY=Urugvaj
# CountryUZ=Uzbekistan CountryUZ=Uzbekistan
# CountryVU=Vanuatu CountryVU=Vanuatu
# CountryVE=Venezuela CountryVE=Venezuela
# CountryVN=Viet Nam CountryVN=Vijetnam
# CountryVG=Virgin Islands, British CountryVG=Britanski Djevičanski otoci
# CountryVI=Virgin Islands, U.S. CountryVI=Djevičanski otoci, US
# CountryWF=Wallis and Futuna CountryWF=Wallis i Futuna
# CountryEH=Western Sahara CountryEH=Zapadna Sahara
# CountryYE=Yemen CountryYE=Jemen
# CountryZM=Zambia CountryZM=Zambija
# CountryZW=Zimbabwe CountryZW=Zimbabve
# CountryGG=Guernsey CountryGG=Guernsey
# CountryIM=Isle of Man CountryIM=Mana ostrvo
# CountryJE=Jersey CountryJE=Jersey
# CountryME=Montenegro CountryME=Crna Gora
# CountryBL=Saint Barthelemy CountryBL=Saint Barthelemy
# CountryMF=Saint Martin CountryMF=Saint Martin
##### Civilities ##### ##### Civilities #####
# CivilityMME=Mrs. CivilityMME=Gospođa
# CivilityMR=Mr. CivilityMR=Gospodin
# CivilityMLE=Ms. CivilityMLE=Gospođica
# CivilityMTRE=Master CivilityMTRE=Master
# CivilityDR=Doctor CivilityDR=Doktor
##### Currencies ##### ##### Currencies #####
# Currencyeuros=Euros Currencyeuros=EUR
# CurrencyAUD=AU Dollars CurrencyAUD=Australski dolari
# CurrencySingAUD=AU Dollar CurrencySingAUD=Australaski dolar
# CurrencyCAD=CAN Dollars CurrencyCAD=Kanadski dolari
# CurrencySingCAD=CAN Dollar CurrencySingCAD=Kanadski dolar
# CurrencyCHF=Swiss Francs CurrencyCHF=Švicarski franci
# CurrencySingCHF=Swiss Franc CurrencySingCHF=Švicarski franak
# CurrencyEUR=Euros CurrencyEUR=EUR
# CurrencySingEUR=Euro CurrencySingEUR=EUR
# CurrencyFRF=French Francs CurrencyFRF=Francuski franci
# CurrencySingFRF=French Franc CurrencySingFRF=Francuski franak
# CurrencyGBP=GB Pounds CurrencyGBP=Engleske funte
# CurrencySingGBP=GB Pound CurrencySingGBP=Engleska funta
# CurrencyINR=Indian rupees CurrencyINR=Indijske rupije
# CurrencySingINR=Indian rupee CurrencySingINR=Indijska rupija
# CurrencyMAD=Dirham CurrencyMAD=Dirham
# CurrencySingMAD=Dirham CurrencySingMAD=Dirham
# CurrencyMGA=Ariary CurrencyMGA=Ariary
# CurrencySingMGA=Ariary CurrencySingMGA=Ariary
# CurrencyMUR=Mauritius rupees CurrencyMUR=Mauricijke rupije
# CurrencySingMUR=Mauritius rupee CurrencySingMUR=Mauricijska rupija
# CurrencyNOK=Norwegian krones CurrencyNOK=Norveške krune
# CurrencySingNOK=Norwegian krone CurrencySingNOK=Norveška kruna
# CurrencyTND=Tunisian dinars CurrencyTND=Tuniski dinari
# CurrencySingTND=Tunisian dinar CurrencySingTND=Tuniski dinar
# CurrencyUSD=US Dollars CurrencyUSD=Američki dolari
# CurrencySingUSD=US Dollar CurrencySingUSD=Američki dolar
# CurrencyUAH=Hryvnia CurrencyUAH=Grivna
# CurrencySingUAH=Hryvnia CurrencySingUAH=Grivna
# CurrencyXAF=CFA Francs BEAC CurrencyXAF=CFA franci BEAC
# CurrencySingXAF=CFA Franc BEAC CurrencySingXAF=CFA franak BEAC
# CurrencyXOF=CFA Francs BCEAO CurrencyXOF=CFA franci BCEAO
# CurrencySingXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franak BCEAO
# CurrencyXPF=CFP Francs CurrencyXPF=CFP franci
# CurrencySingXPF=CFP Franc CurrencySingXPF=CFP franak
# CurrencyCentSingEUR=cent CurrencyCentSingEUR=cent
# CurrencyThousandthSingTND=thousandth CurrencyThousandthSingTND=hiljaditi
#### Input reasons ##### #### Input reasons #####
# DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_INTE=Internet
# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje
# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign DemandReasonTypeSRC_CAMP_EMAIL=Emailing kampanja
# DemandReasonTypeSRC_CAMP_PHO=Phone campaign DemandReasonTypeSRC_CAMP_PHO=Telefonska kampanja
# DemandReasonTypeSRC_CAMP_FAX=Fax campaign DemandReasonTypeSRC_CAMP_FAX=Fax kampanja
# DemandReasonTypeSRC_COMM=Commercial contact DemandReasonTypeSRC_COMM=Poslovni kontakti
# DemandReasonTypeSRC_SHOP=Shop contact DemandReasonTypeSRC_SHOP=Kontakt u prodavnici
# DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_WOM=Riječ usta
# DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_PARTNER=Partner
# DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
# DemandReasonTypeSRC_SPONSORING=Sponsorship DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
#### Paper formats #### #### Paper formats ####
# PaperFormatEU4A0=Format 4A0 PaperFormatEU4A0=Format 4A0
# PaperFormatEU2A0=Format 2A0 PaperFormatEU2A0=Format 2A0
# PaperFormatEUA0=Format A0 PaperFormatEUA0=Format A0
# PaperFormatEUA1=Format A1 PaperFormatEUA1=Format A1
# PaperFormatEUA2=Format A2 PaperFormatEUA2=Format A2
# PaperFormatEUA3=Format A3 PaperFormatEUA3=Format A3
# PaperFormatEUA4=Format A4 PaperFormatEUA4=Format A4
# PaperFormatEUA5=Format A5 PaperFormatEUA5=Format A5
# PaperFormatEUA6=Format A6 PaperFormatEUA6=Format A6
# PaperFormatUSLETTER=Format Letter US PaperFormatUSLETTER=Format Letter US
# PaperFormatUSLEGAL=Format Legal US PaperFormatUSLEGAL=Format Legal US
# PaperFormatUSEXECUTIVE=Format Executive US PaperFormatUSEXECUTIVE=Format Executive US
# PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatUSLEDGER=Format Ledger / Tabloid
# PaperFormatCAP1=Format P1 Canada PaperFormatCAP1=Format P1 Canada
# PaperFormatCAP2=Format P2 Canada PaperFormatCAP2=Format P2 Canada
# PaperFormatCAP3=Format P3 Canada PaperFormatCAP3=Format P3 Canada
# PaperFormatCAP4=Format P4 Canada PaperFormatCAP4=Format P4 Canada
# PaperFormatCAP5=Format P5 Canada PaperFormatCAP5=Format P5 Canada
# PaperFormatCAP6=Format P6 Canada PaperFormatCAP6=Format P6 Canada

62
htdocs/langs/bs_BA/donations.lang
View File

@ -1,32 +1,32 @@
# Dolibarr language file - Source file is en_US - donations # Dolibarr language file - Source file is en_US - donations
# Donation=Donation Donation=Donacija
# Donations=Donations Donations=Donacije
# DonationRef=Donation ref. DonationRef=Donacija ref.
# Donor=Donor Donor=Donator
# Donors=Donors Donors=Donatori
# AddDonation=Add a donation AddDonation=Dodaj donaciju
# NewDonation=New donation NewDonation=Nova donacija
# ShowDonation=Show donation ShowDonation=Prikaži donaciju
# DonationPromise=Gift promise DonationPromise=Obećanje za poklon
# PromisesNotValid=Not validated promises PromisesNotValid=Nepotvrđena obećanja
# PromisesValid=Validated promises PromisesValid=Potvrđena obećanja
# DonationsPaid=Donations paid DonationsPaid=Uplaćene donacije
# DonationsReceived=Donations received DonationsReceived=Primljene donacije
# PublicDonation=Public donation PublicDonation=Javne donacije
# DonationsNumber=Donation number DonationsNumber=Broj donacije
# DonationsArea=Donations area DonationsArea=Područje za donacije
# DonationStatusPromiseNotValidated=Draft promise DonationStatusPromiseNotValidated=Nacrt obećanja
# DonationStatusPromiseValidated=Validated promise DonationStatusPromiseValidated=Potvrđena obećanja
# DonationStatusPaid=Donation received DonationStatusPaid=Primljena donacija
# DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseNotValidatedShort=Nacrt
# DonationStatusPromiseValidatedShort=Validated DonationStatusPromiseValidatedShort=Potvrđena donacija
# DonationStatusPaidShort=Received DonationStatusPaidShort=Primljena donacija
# ValidPromess=Validate promise ValidPromess=Potvrdi obećanje
# DonationReceipt=Donation receipt DonationReceipt=Priznanica za donaciju
# BuildDonationReceipt=Build receipt BuildDonationReceipt=Napravi priznanicu
# DonationsModels=Documents models for donation receipts DonationsModels=Modeli dokumenata za priznanicu donacije
# LastModifiedDonations=Last %s modified donations LastModifiedDonations=Zadnje %s izmijenjene donacije
# SearchADonation=Search a donation SearchADonation=Traži donaciju
# DonationRecipient=Donation recipient DonationRecipient=Primalac donacije
# ThankYou=Thank You ThankYou=Hvala Vam
# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos

106
htdocs/langs/bs_BA/ecm.lang
View File

@ -1,55 +1,55 @@
# Dolibarr language file - Source file is en_US - ecm # Dolibarr language file - Source file is en_US - ecm
# MenuECM=Documents MenuECM=Dokumenti
# DocsMine=My documents DocsMine=Moji dokumenti
# DocsGenerated=Generated documents DocsGenerated=Generisani doumenti
# DocsElements=Elements documents DocsElements=Elementi dokumenata
# DocsThirdParties=Documents third parties DocsThirdParties=Dokumenti subjekata
# DocsContracts=Documents contracts DocsContracts=Dokumenti ugovora
# DocsProposals=Documents proposals DocsProposals=Dokumenti prijedloga
# DocsOrders=Documents orders DocsOrders=Dokumenti narudžbi
# DocsInvoices=Documents invoices DocsInvoices=Dokumenti faktura
# ECMNbOfDocs=Nb of documents in directory ECMNbOfDocs=Broj dokumenata u direktoriju
# ECMNbOfDocsSmall=Nb of doc. ECMNbOfDocsSmall=Br. dok.
# ECMSection=Directory ECMSection=Direktorij
# ECMSectionManual=Manual directory ECMSectionManual=Ručni direktorij
# ECMSectionAuto=Automatic directory ECMSectionAuto=Automatski direktorij
# ECMSectionsManual=Manual tree ECMSectionsManual=Ručna struktura
# ECMSectionsAuto=Automatic tree ECMSectionsAuto=Automatska struktura
# ECMSections=Directories ECMSections=Direktoriji
# ECMRoot=Root ECMRoot=Root
# ECMNewSection=New directory ECMNewSection=Novi direktorij
# ECMAddSection=Add directory ECMAddSection=Dodaj direktorij
# ECMNewDocument=New document ECMNewDocument=Novi dokument
# ECMCreationDate=Creation date ECMCreationDate=Datum kreacije
# ECMNbOfFilesInDir=Number of files in directory ECMNbOfFilesInDir=Broj fajlova u direktoriju
# ECMNbOfSubDir=Number of sub-directories ECMNbOfSubDir=Broj poddirektorija
# ECMNbOfFilesInSubDir=Number of files in sub-directories ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju
# ECMCreationUser=Creator ECMCreationUser=Kreator
# ECMArea=EDM area ECMArea=Područje za EDM
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element. ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
# ECMSectionWasRemoved=Directory <b>%s</b> has been deleted. ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
# ECMDocumentsSection=Document of directory ECMDocumentsSection=Dokument u direktoriju
# ECMSearchByKeywords=Search by keywords ECMSearchByKeywords=Traži po ključnim riječima
# ECMSearchByEntity=Search by object ECMSearchByEntity=Traži po objektu
# ECMSectionOfDocuments=Directories of documents ECMSectionOfDocuments=Direktoriji dokumenata
# ECMTypeManual=Manual ECMTypeManual=Ručno
# ECMTypeAuto=Automatic ECMTypeAuto=Automatski
# ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsBySocialContributions=Dokumenti vezani za socijalne doprinose
# ECMDocsByThirdParties=Documents linked to third parties ECMDocsByThirdParties=Dokumenti vezani sza subjekte
# ECMDocsByProposals=Documents linked to proposals ECMDocsByProposals=Dokumenti vezani za prijedloge
# ECMDocsByOrders=Documents linked to customers orders ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca
# ECMDocsByContracts=Documents linked to contracts ECMDocsByContracts=Dokumenti vezani za ugovore
# ECMDocsByInvoices=Documents linked to customers invoices ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
# ECMDocsByProducts=Documents linked to products ECMDocsByProducts=Dokumenti vezani za proizvode
# ECMDocsByProjects=Documents linked to projects ECMDocsByProjects=Dokumenti vezani za projekte
# ECMNoDirectoryYet=No directory created ECMNoDirectoryYet=Nema kreiranih direktorija
# ShowECMSection=Show directory ShowECMSection=Prikaži direktorij
# DeleteSection=Remove directory DeleteSection=Ukloni direktorij
# ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ? ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b> ?
# ECMDirectoryForFiles=Relative directory for files ECMDirectoryForFiles=Relativni direktorij za fajlove
# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove
# ECMFileManager=File manager ECMFileManager=Updavljanje fajlovima
# ECMSelectASection=Select a directory on left tree... ECMSelectASection=Odaberi direktorij u lijevoj strukturi
# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=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.

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

@ -26,8 +26,11 @@
# ErrorBadThirdPartyName=Bad value for third party name # ErrorBadThirdPartyName=Bad value for third party name
# ErrorProdIdIsMandatory=The %s is mandatory # ErrorProdIdIsMandatory=The %s is mandatory
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
# ErrorBadBarCodeSyntax=Bad syntax for bar code
# ErrorCustomerCodeRequired=Customer code required # ErrorCustomerCodeRequired=Customer code required
# ErrorBarCodeRequired=Bar code required
# ErrorCustomerCodeAlreadyUsed=Customer code already used # ErrorCustomerCodeAlreadyUsed=Customer code already used
# ErrorBarCodeAlreadyUsed=Bar code already used
# ErrorPrefixRequired=Prefix required # ErrorPrefixRequired=Prefix required
# ErrorUrlNotValid=The website address is incorrect # ErrorUrlNotValid=The website address is incorrect
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@ -63,6 +66,7 @@
# ErrorNoValueForRadioType=Please fill value for radio list # ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
# ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorNoAccountancyModuleLoaded=No accountancy module activated
# ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorExportDuplicateProfil=This profile name already exists for this export set.
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.

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

@ -123,6 +123,10 @@
# DeskCode=Desk code # DeskCode=Desk code
# BankAccountNumber=Account number # BankAccountNumber=Account number
# BankAccountNumberKey=Key # 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<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters ## filters
# SelectFilterFields=If you want to filter on some values, just input values here. # SelectFilterFields=If you want to filter on some values, just input values here.
# FilterableFields=Champs Filtrables # FilterableFields=Champs Filtrables

6
htdocs/langs/bs_BA/externalsite.lang
View File

@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - externalsite # Dolibarr language file - Source file is en_US - externalsite
# ExternalSiteSetup=Setup link to external website ExternalSiteSetup=Podesi link za eksterni web sajt
# ExternalSiteURL=External Site URL ExternalSiteURL=Link do eksternog web sajta
# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba.

22
htdocs/langs/bs_BA/ftp.lang
View File

@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - ftp # Dolibarr language file - Source file is en_US - ftp
# FTPClientSetup=FTP Client module setup FTPClientSetup=Postavke modula FTP klijent
# NewFTPClient=New FTP connection setup NewFTPClient=Postavke nove FTP konekcije
# FTPArea=FTP Area FTPArea=Područje za FTP
# FTPAreaDesc=This screen show you content of a FTP server view FTPAreaDesc=Ovaj prozor prikazuje sadržaj FTP servera
# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete SetupOfFTPClientModuleNotComplete=Postavke modula FTP klijent nisu završene
# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP funkcije
# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) FailedToConnectToFTPServer=Neuspjelo povezivanje na FTP server (server %s port %s)
# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definisanim login/šifra
# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>. FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla <b>%s</b>.
# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty). FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija <b>%s</b> (Provjerite dozvole i da li je direktorij prazan)
# FTPPassiveMode=Passive mode FTPPassiveMode=Pasivni način

54
htdocs/langs/bs_BA/help.lang
View File

@ -1,28 +1,28 @@
# Dolibarr language file - Source file is en_US - help # Dolibarr language file - Source file is en_US - help
# CommunitySupport=Forum/Wiki support CommunitySupport=Forum/Wiki podrška
# EMailSupport=Emails support EMailSupport=Email podrška
# RemoteControlSupport=Online real time / remote support RemoteControlSupport=Online uživo / daljinska podrška
# OtherSupport=Other support OtherSupport=Druge podrške
# ToSeeListOfAvailableRessources=To contact/see available resources: ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
# ClickHere=Click here ClickHere=Klikni ovdje
# HelpCenter=Help center HelpCenter=Centar za pomoć
# DolibarrHelpCenter=Dolibarr help and support center DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a> ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
# TypeOfSupport=Source of support TypeOfSupport=Izvorna podrška
# TypeSupportCommunauty=Community (free) TypeSupportCommunauty=Zajednica (besplatno)
# TypeSupportCommercial=Commercial TypeSupportCommercial=Poslovno
# TypeOfHelp=Type TypeOfHelp=Tip
# NeedHelpCenter=Need help or support ? NeedHelpCenter=Trebate pomoć ili podršku?
# Efficiency=Efficiency Efficiency=Efikasnost
# TypeHelpOnly=Help only TypeHelpOnly=Samo pomoć
# TypeHelpDev=Help+Development TypeHelpDev=Pomoć + razvoj
# TypeHelpDevForm=Help+Development+Formation TypeHelpDevForm=Pomoć + razvoj + formiranje
# 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 <b>%s</b> web site: 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 <b>%s</b> web sajtu:
# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme
# 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. ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva.
# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>. BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
# 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): LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
# PossibleLanguages=Supported languages PossibleLanguages=Podržani jezici
# MakeADonation=Help Dolibarr project, make a donation MakeADonation=Pomozite Dolibarr projektu, donirajte
# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>

292
htdocs/langs/bs_BA/holiday.lang
View File

@ -1,152 +1,152 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
# HRM=HRM HRM=Kadrovska služba
# Holidays=Holidays Holidays=Godišnji odmori
# CPTitreMenu=Holidays CPTitreMenu=Godišnji odmori
# MenuReportMonth=Monthly statement MenuReportMonth=Mjesečni izvještaj
# MenuAddCP=Apply for holidays MenuAddCP=Prijavi se za godišnji odmor
# NotActiveModCP=You must enable the module holidays to view this page. NotActiveModCP=Morate omogućiti modul godišnji odmori da bi vidjeli ovu stranicu.
# NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>. NotConfigModCP=Morate konfigurisati modul godišnji odmori da bi vidjeli ovu stranicu. Da bi ste uradili ovo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">kliknite ovdje<a>.
# NoCPforUser=You don't have a demand for holidays. NoCPforUser=Nema te zahtjeva za godišnje odmore.
# AddCP=Apply for holidays AddCP=Prijavi se za godišnji odmor
# CPErrorSQL=An SQL error occurred: CPErrorSQL=Desila se SQL greška:
# Employe=Employee Employe=Zaposlenik
# DateDebCP=Start date DateDebCP=Datum početka
# DateFinCP=End date DateFinCP=Datum završetka
# DateCreateCP=Creation date DateCreateCP=Datum kreiranja
# DraftCP=Draft DraftCP=Nacrt
# ToReviewCP=Awaiting approval ToReviewCP=Čeka na odobrenje
# ApprovedCP=Approved ApprovedCP=Odobren
# CancelCP=Canceled CancelCP=Otkazan
# RefuseCP=Refused RefuseCP=Odbijen
# ValidatorCP=Approbator ValidatorCP=Osoba koja odobrava
# ListeCP=List of holidays ListeCP=Lista godišnjih odmora
# ReviewedByCP=Will be reviewed by ReviewedByCP=Bit će pregledano od strane
# DescCP=Description DescCP=Opis
# SendRequestCP=Creating demand for holidays SendRequestCP=Kreiranje zahtjeva za godišnji odmor
# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them. DelayToRequestCP=Aplikacija za godišnji odmor mora biti napravljena bar <b>%s dan(a)</b> prije samog odmora.
# MenuConfCP=Edit balance of holidays MenuConfCP=Izmjena stanja za godišnje odmore.
# UpdateAllCP=Update the holidays UpdateAllCP=Ažuriranje godišnjih odmora
# SoldeCPUser=Holidays balance is <b>%s</b> days. SoldeCPUser=Stanje godišnjih odmora je <b>%s</b> dana.
# ErrorEndDateCP=You must select an end date greater than the start date. ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
# ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja:
# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. ErrorIDFicheCP=Desila se greška, zahtjev za odmor ne postoji.
# ReturnCP=Return to previous page ReturnCP=Vrati se na prethodnu stranicu
# ErrorUserViewCP=You are not authorized to read this request for holidays. ErrorUserViewCP=Niste autorizovani da čitate ovaj zahtjev za godišnji odmor.
# InfosCP=Information of the demand of holidays InfosCP=Informacije o zahtjevu za odmor
# InfosWorkflowCP=Information Workflow InfosWorkflowCP=Workflow informacija
# DateCreateCP=Creation date DateCreateCP=Datum kreiranja
# RequestByCP=Requested by RequestByCP=Zahtjev poslao
# TitreRequestCP=Sheet of holidays TitreRequestCP=Lista godišnjih odmora
# NbUseDaysCP=Number of days of holidays consumed NbUseDaysCP=Broj iskorištenih dana godišnjeg odmora
# EditCP=Edit EditCP=Izmjena
# DeleteCP=Delete DeleteCP=Obrisati
# ActionValidCP=Validate ActionValidCP=Potvrdi
# ActionRefuseCP=Refuse ActionRefuseCP=Odbij
# ActionCancelCP=Cancel ActionCancelCP=Poništi
# StatutCP=Status StatutCP=Status
# SendToValidationCP=Send to validation SendToValidationCP=Posalji na potvrđivanje
# TitleDeleteCP=Delete the request of holidays TitleDeleteCP=Obrisati zahtjev za godišnji odmor
# ConfirmDeleteCP=Confirm the deletion of this request for holidays? ConfirmDeleteCP=Potvrda brisanja ovog zahtjeva za godišnji odmor?
# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. ErrorCantDeleteCP=Greška nemate pravo da obriše ovaj zahtjev za godišnji odmor.
# CantCreateCP=You don't have the right to apply for holidays. CantCreateCP=Nemaš prava da se prijave za godišnji odmor.
# InvalidValidatorCP=You must choose an approbator to your holiday request. InvalidValidatorCP=Morate odabrati osobu za odobravanja vašeg godišnjeg odmora.
# UpdateButtonCP=Update UpdateButtonCP=Ažuriranje
# CantUpdate=You cannot update this request of holidays. CantUpdate=Ne možete ažurirati ovaj zahtjev za godišnji odmor.
# NoDateDebut=You must select a start date. NoDateDebut=Morate odabrati datum početka.
# NoDateFin=You must select an end date. NoDateFin=Morate odabrati datum završetka.
# ErrorDureeCP=Your request for holidays does not contain working day. ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan.
# TitleValidCP=Approve the request holidays TitleValidCP=Odobri zahtjev za godišnji odmor
# ConfirmValidCP=Are you sure you want to approve the holiday request? ConfirmValidCP=Jeste li sigurni da želite da odobrite zahtjev za godišnji odmor?
# DateValidCP=Date approved DateValidCP=Datum odobrenja
# TitleToValidCP=Send request holidays TitleToValidCP=Pošalji zahtjev za godišnji odmor
# ConfirmToValidCP=Are you sure you want to send the request of holidays? ConfirmToValidCP=Jeste li sigurni da želite poslati zahtjev za godišnji odmor?
# TitleRefuseCP=Refuse the request holidays TitleRefuseCP=Odbiti zahtjev za godišnji odmor
# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? ConfirmRefuseCP=Jeste li sigurni da želite odbiti zahtjev za godišnji odmor?
# NoMotifRefuseCP=You must choose a reason for refusing the request. NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva.
# TitleCancelCP=Cancel the request holidays TitleCancelCP=Poništi zahtjev za godišnji odmor
# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? ConfirmCancelCP=Jeste li sigurni da želite otkazati zahtjev za godišnji odmor?
# DetailRefusCP=Reason for refusal DetailRefusCP=Razlog za odbijanje
# DateRefusCP=Date of refusal DateRefusCP=Datum odbijanja
# DateCancelCP=Date of cancellation DateCancelCP=Datum poništavanja
# DefineEventUserCP=Assign an exceptional leave for a user DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika
# addEventToUserCP=Assign leave addEventToUserCP=Dodijeli odsustvo
# MotifCP=Reason MotifCP=Razlog
# UserCP=User UserCP=Korisnik
# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
# AddEventToUserOkCP=The addition of the exceptional leave has been completed. AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
# MenuLogCP=View logs of holidays MenuLogCP=Pogledaj izvjestaje za godišnje odmore
# LogCP=Log of updates of holidays LogCP=Izvještaji ažuriranja godišnjih odmora
# ActionByCP=Performed by ActionByCP=Izvršeno od strane
# UserUpdateCP=For the user UserUpdateCP=Za korisnika
# PrevSoldeCP=Previous Balance PrevSoldeCP=Prethodno stanje
# NewSoldeCP=New Balance NewSoldeCP=Novo stanje
# alreadyCPexist=A request for holidays has already been done on this period. alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period.
# UserName=Name UserName=Naziv
# Employee=Employee Employee=Zaposlenik
# FirstDayOfHoliday=First day of holiday FirstDayOfHoliday=Prvi dan godišnjeg odmora
# LastDayOfHoliday=Last day of holiday LastDayOfHoliday=Zadnji dan godišnjeg odmora
# HolidaysMonthlyUpdate=Monthly update HolidaysMonthlyUpdate=Mjesečno ažuriranje
# ManualUpdate=Manual update ManualUpdate=Ručno ažuriranje
# HolidaysCancelation=Holidays cancelation HolidaysCancelation=Poništavanje godišnjih odmora
## Configuration du Module ## ## Configuration du Module ##
# ConfCP=Configuration of holidays module ConfCP=Konfiguracija modula za godišnje odmore
# DescOptionCP=Description of the option DescOptionCP=Opis opcije
# ValueOptionCP=Value ValueOptionCP=Vrijednost
# GroupToValidateCP=Group with the ability to approve holidays GroupToValidateCP=Grupa sa mogućnosti da odobrava godišnje odmore
# ConfirmConfigCP=Validate the configuration ConfirmConfigCP=Potvrdite konfiguraciju
# LastUpdateCP=Last updated automatically of holidays LastUpdateCP=Zadnje ažuriranje automatskih godišnjih odmora
# UpdateConfCPOK=Updated successfully. UpdateConfCPOK=Uspješno ažuriranje.
# ErrorUpdateConfCP=An error occurred during the update, please try again. ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>. AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom ovdje</a>.
# DelayForSubmitCP=Deadline to apply for holidays DelayForSubmitCP=Rok za prijavu za godišnji odmor
# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima
# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay AlertValidatorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi odgađanje
# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance AlertValidorSoldeCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi trenutno stanje
# nbUserCP=Number of users supported in the module holidays nbUserCP=Broj podržanih korisnika u modulu za godišnje odmore
# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken nbHolidayDeductedCP=Broj godišnjih odmora za odbijanje po danu uzetog odmora
# nbHolidayEveryMonthCP=Number of holidays added every month nbHolidayEveryMonthCP=Broj dana godišnjeg odmora za dodati svaki mjesec
# Module27130Name= Management of holidays Module27130Name= Upravljanje godišnjim odmorima
# Module27130Desc= Management of holidays Module27130Desc= Upravljanje godišnjim odmorima
# TitleOptionMainCP=Main settings of holidays TitleOptionMainCP=Glavne postavke godišnjih odmora
# TitleOptionEventCP=Settings of holidays related to events TitleOptionEventCP=Postavke za godišnje odmore povezane sa događajima
# ValidEventCP=Validate ValidEventCP=Potvrdi
# UpdateEventCP=Update events UpdateEventCP=Ažuriraj događaje
# CreateEventCP=Create CreateEventCP=Kreiraj
# NameEventCP=Event name NameEventCP=Naziv događaja
# OkCreateEventCP=The addition of the event went well. OkCreateEventCP=Dodavanje događaja uspješno.
# ErrorCreateEventCP=Error creating the event. ErrorCreateEventCP=Greška pri kreiranju događaja.
# UpdateEventOkCP=The update of the event went well. UpdateEventOkCP=Ažuriranje događaja uspješno.
# ErrorUpdateEventCP=Error while updating the event. ErrorUpdateEventCP=Greška pri ažuriranju događaja.
# DeleteEventCP=Delete Event DeleteEventCP=Obriši događaj
# DeleteEventOkCP=The event has been deleted. DeleteEventOkCP=Događaj je obrisan.
# ErrorDeleteEventCP=Error while deleting the event. ErrorDeleteEventCP=Greška pri brisanju događaja.
# TitleDeleteEventCP=Delete a exceptional leave TitleDeleteEventCP=Obrisati izuzetno odsustvo
# TitleCreateEventCP=Create a exceptional leave TitleCreateEventCP=Kreiraj izuzetno odsustvo
# TitleUpdateEventCP=Edit or delete a exceptional leave TitleUpdateEventCP=Izmijeni ili obriši izuzetno odsustvo
# DeleteEventOptionCP=Delete DeleteEventOptionCP=Obriši
# UpdateEventOptionCP=Update UpdateEventOptionCP=Ažuriraj
# ErrorMailNotSend=An error occurred while sending email: ErrorMailNotSend=Desila se greška prilikom slanja emaila:
# NoCPforMonth=No leave this month. NoCPforMonth=Nema odsustva za ovaj mjesec.
# nbJours=Number days nbJours=Broj dana
# TitleAdminCP=Configuration of Holidays TitleAdminCP=Konfiguracija godišnjih odmora
#Messages #Messages
# Hello=Hello Hello=Zdravo
# HolidaysToValidate=Validate holidays HolidaysToValidate=Potvrdi godišnje odmore
# HolidaysToValidateBody=Below is a request for holidays to validate HolidaysToValidateBody=Ispod su zahtjevi godišnjih odmora za potvrđivanje.
# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. HolidaysToValidateDelay=Ovaj zahtjev za godišji odmor će se desiti u periodu od manje od %s dana.
# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. HolidaysToValidateAlertSolde=Korisnici koji su postavili ovaj zahtjev nemaju dovoljan broj dostupnih dana.
# HolidaysValidated=Validated holidays HolidaysValidated=Potvrđeni godišnji odmori
# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. HolidaysValidatedBody=Vaš zahtjev za godišnji odmor od %s do %s je potvrđen.
# HolidaysRefused=Denied holidays HolidaysRefused=Odbijeni godišnji odmori
# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : HolidaysRefusedBody=Vaš zahtjev za godišnji odmor od %s do %s je odbijen zbog:
# HolidaysCanceled=Canceled holidays HolidaysCanceled=Poništeni godišnji odmori
# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. HolidaysCanceledBody=Vaš zahtjev za godišnji odmor od %s fo %s je poništen.
# Permission20001=Read/create/modify their holidays Permission20001=Pročitaj/kreiraj/izmijeni njigove godišnje odmore
# Permission20002=Read/modify all requests of holidays Permission20002=Pročitaj/kreiraj/izmijeni sve zahtjeve za godišnje odmore
# Permission20003=Delete their holidays requests Permission20003=Obriši njihove zahtjeve za godišnje odmore
# Permission20004=Define users holidays Permission20004=Definiši korisnikove godišnje odmore
# Permission20005=Review log of modified holidays Permission20005=Pregledaj izvještaj o izmijenjenim godišnjim odmorima
# Permission20006=Access holidays monthly report Permission20006=Pristupi mjesečnom izvještaj za godišnje odmore

78
htdocs/langs/bs_BA/interventions.lang
View File

@ -1,42 +1,42 @@
# Dolibarr language file - Source file is en_US - interventions # Dolibarr language file - Source file is en_US - interventions
# Intervention=Intervention Intervention=Intervencija
# Interventions=Interventions Interventions=Intervencije
# InterventionCard=Intervention card InterventionCard=Kartica intervencija
# NewIntervention=New intervention NewIntervention=Nova intervencija
# AddIntervention=Add intervention AddIntervention=Dodaj intervenciju
# ListOfInterventions=List of interventions ListOfInterventions=Lista intervencija
# EditIntervention=Edit intervention EditIntervention=Izimijeni intervenciju
# ActionsOnFicheInter=Actions on intervention ActionsOnFicheInter=Akcije na intervencijama
# LastInterventions=Last %s interventions LastInterventions=Zadnjih %s intervencija
# AllInterventions=All interventions AllInterventions=Sve intervencije
# CreateDraftIntervention=Create draft CreateDraftIntervention=Kreiraj nacrt
# CustomerDoesNotHavePrefix=Customer does not have a prefix CustomerDoesNotHavePrefix=Kupac nema prefiks
# InterventionContact=Intervention contact InterventionContact=Kontakt za intervenciju
# DeleteIntervention=Delete intervention DeleteIntervention=Obriši intervenciju
# ValidateIntervention=Validate intervention ValidateIntervention=Potvrdi intervenciju
# ModifyIntervention=Modify intervention ModifyIntervention=Izmijeni intervenciju
# DeleteInterventionLine=Delete intervention line DeleteInterventionLine=Obriši tekst intervencije
# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju?
# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ? ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod nazivom <b>%s</b> ?
# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju?
# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovaj tekst intervencije?
# NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfInternalContact=Ime i potpis servisera:
# NameAndSignatureOfExternalContact=Name and signature of customer : NameAndSignatureOfExternalContact=Ime i potpis kupca:
# DocumentModelStandard=Standard document model for interventions DocumentModelStandard=Standardni dokument za intervencije
# InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija
# ClassifyBilled=Classify "Billed" ClassifyBilled=Klasifikuj "Fakturisane"
# StatusInterInvoiced=Billed StatusInterInvoiced=Fakturisano
# RelatedInterventions=Related interventions RelatedInterventions=Povezane intervencije
# ShowIntervention=Show intervention ShowIntervention=Prikaži intervenciju
##### Types de contacts ##### ##### Types de contacts #####
# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
# TypeContact_fichinter_internal_INTERVENING=Intervening TypeContact_fichinter_internal_INTERVENING=Serviser
# TypeContact_fichinter_external_BILLING=Billing customer contact TypeContact_fichinter_external_BILLING=Kontakt kupca za fakturianje
# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu
# Modele numérotation # Modele numérotation
# ArcticNumRefModelDesc1=Generic number model ArcticNumRefModelDesc1=Opšti model broja
# ArcticNumRefModelError=Failed to activate ArcticNumRefModelError=Neuspjelo aktiviranje
# 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 PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 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. 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=Print products on intervention card PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
# PrintProductsOnFichinterDetails=forinterventions generated from orders PrintProductsOnFichinterDetails=za intervencije generisano sa narudžbi

12
htdocs/langs/bs_BA/ldap.lang
View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - ldap # Dolibarr language file - Source file is en_US - ldap
# DomainPassword=Password for domain DomainPassword=Šifra za domenu
# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed. YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domeni <b>%s</b> mora biti promijenjena.
# UserMustChangePassNextLogon=User must change password on the domain %s UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s
# LdapUacf_NORMAL_ACCOUNT=User account LdapUacf_NORMAL_ACCOUNT=Korisnički račun
# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikada ne ističe
# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s LdapUacf_ACCOUNTDISABLE=Račun je onemogućen na domeni %s
# LDAPInformationsForThisContact=Information in LDAP database for this contact # LDAPInformationsForThisContact=Information in LDAP database for this contact
# LDAPInformationsForThisUser=Information in LDAP database for this user # LDAPInformationsForThisUser=Information in LDAP database for this user
# LDAPInformationsForThisGroup=Information in LDAP database for this group # LDAPInformationsForThisGroup=Information in LDAP database for this group

257
htdocs/langs/bs_BA/mails.lang
View File

@ -1,132 +1,139 @@
# Dolibarr language file - Source file is en_US - mails # Dolibarr language file - Source file is en_US - mails
# Mailing=EMailing Mailing=E-pošta
# EMailing=EMailing EMailing=E-pošta
# Mailings=EMailings Mailings=E-pošte
# EMailings=EMailings EMailings=E-pošte
# AllEMailings=All eMailings AllEMailings=Sva e-pošta
# MailCard=EMailing card MailCard=Kartica e-pošte
# MailTargets=Targets MailTargets=Mete
# MailRecipients=Recipients MailRecipients=Primaoci
# MailRecipient=Recipient MailRecipient=Primalac
# MailTitle=Description MailTitle=Opis
# MailFrom=Sender MailFrom=Pošiljalac
# MailErrorsTo=Errors to MailErrorsTo=Greške prema
# MailReply=Reply to MailReply=Odgovori na
# MailTo=Receiver(s) MailTo=Primalac(oci)
# MailCC=Copy to MailCC=Kopiraj na
# MailCCC=Cached copy to MailCCC=Cached kopija na
# MailTopic=EMail topic MailTopic=Tema emaila
# MailText=Message MailText=Poruka
# MailFile=Attached files MailFile=Priloženi fajlovi
# MailMessage=EMail body MailMessage=Tijelo emaila
# ShowEMailing=Show emailing ShowEMailing=Prikažu e-poštu
# ListOfEMailings=List of emailings ListOfEMailings=Lista e-pošta
# NewMailing=New emailing NewMailing=Nova e-pošta
# EditMailing=Edit emailing EditMailing=Uredi e-poštu
# ResetMailing=Resend emailing ResetMailing=Ponovo pošalji e-poštu
# DeleteMailing=Delete emailing DeleteMailing=Obriši e-poštu
# DeleteAMailing=Delete an emailing DeleteAMailing=Brisanje e-pošte
# PreviewMailing=Preview emailing PreviewMailing=Pregledati e-poštu
# PrepareMailing=Prepare emailing PrepareMailing=Pripremiti e-poštu
# CreateMailing=Create emailing CreateMailing=Kreirati e-poštu
# MailingDesc=This page allows you to send emailings to a group of people. MailingDesc=Ova stranica omogućava slanje e-pošte grupi ljudi
# MailingResult=Sending emails result MailingResult=Rezultati slanja e-pošte
# TestMailing=Test email TestMailing=Testirati slanje
# ValidMailing=Valid emailing ValidMailing=Potvrdi e-poštu
# ApproveMailing=Approve emailing ApproveMailing=Odobri e-poštu
# MailingStatusDraft=Draft MailingStatusDraft=Nacrt
# MailingStatusValidated=Validated MailingStatusValidated=Potvrđeno
# MailingStatusApproved=Approved MailingStatusApproved=Odobreno
# MailingStatusSent=Sent MailingStatusSent=Poslano
# MailingStatusSentPartialy=Sent partialy MailingStatusSentPartialy=Poslano djelimično
# MailingStatusSentCompletely=Sent completely MailingStatusSentCompletely=Poslano poptuno
# MailingStatusError=Error MailingStatusError=Greška
# MailingStatusNotSent=Not sent MailingStatusNotSent=Nije poslano
# MailSuccessfulySent=Email successfully sent (from %s to %s) MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s)
# MailingSuccessfullyValidated=EMailing successfully validated MailingSuccessfullyValidated=E-pošta uspješno potvrđena
# MailUnsubcribe=Unsubscribe MailUnsubcribe=Ispisati se
# Unsuscribe=Unsubscribe Unsuscribe=Ispisati se
# MailingStatusNotContact=Don't contact anymore MailingStatusNotContact=Nemoj kontaktirati više
# ErrorMailRecipientIsEmpty=Email recipient is empty ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
# WarningNoEMailsAdded=No new Email to add to recipient's list. WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
# ConfirmValidMailing=Are you sure you want to validate this emailing ? ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte <b>%s</b>, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite?
# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu?
# NbOfRecipients=Number of recipients NbOfRecipients=Broj primaoca
# NbOfUniqueEMails=Nb of unique emails NbOfUniqueEMails=Broj jedinstvenih e-pošta
# NbOfEMails=Nb of EMails NbOfEMails=Broj e-pošta
# TotalNbOfDistinctRecipients=Number of distinct recipients TotalNbOfDistinctRecipients=Broj posebnih primaoca
# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci')
# AddRecipients=Add recipients AddRecipients=Dodao primaoce
# RemoveRecipient=Remove recipient RemoveRecipient=Ukloni primaoca
# CommonSubstitutions=Common substitutions CommonSubstitutions=Zajedničke zamjene
# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README.
# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, promjenjive varijable se mijenjaju sa generičkim vrijednostima
# MailingAddFile=Attach this file MailingAddFile=Priloži ovaj fajl
# NoAttachedFiles=No attached files NoAttachedFiles=Nema priloženih fajlova
# BadEMail=Bad value for EMail BadEMail=Pogrešna vrijednost za e-poštu
# CloneEMailing=Clone Emailing CloneEMailing=Kloniraj e-poštu
# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu?
# CloneContent=Clone message CloneContent=Kloniraj poruku
# CloneReceivers=Cloner recipients CloneReceivers=Kloniraj primaoce
# DateLastSend=Date of last sending DateLastSend=Datum zadnjeg slanja
# DateSending=Date sending DateSending=Datum slanja
# SentTo=Sent to <b>%s</b> SentTo=Poslano na <b>%s</b>
# MailingStatusRead=Read MailingStatusRead=Pročitaj
# CheckRead=Read Receipt CheckRead=Pročitaj potvrdu
# YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
# MailtoEMail=Hyper link to email MailtoEMail=Hyper link na e-poštu
# ActivateCheckRead=Allow to use the "Unsubcribe" link ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
# EMailSentToNRecipients=EMail sent to %s recipients. 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 # Libelle des modules de liste de destinataires mailing
# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
# MailingModuleDescDolibarrUsers=Dolibarr users MailingModuleDescDolibarrUsers=Dolibarr korisnici
# MailingModuleDescFundationMembers=Foundation members with emails MailingModuleDescFundationMembers=Članovi fondacije sa e-poštom
# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) MailingModuleDescEmailsFromFile=E-pošta iz tekst fajlova (email:lastname;firstname;other)
# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;firstname;other)
# MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescContactsCategories=Subjekt (po kategoriji)
# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji
# MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
# LineInFile=Line %s in file LineInFile=Linija %s u fajlu
# RecipientSelectionModules=Defined requests for recipient's selection RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
# MailSelectedRecipients=Selected recipients MailSelectedRecipients=Odabrani primaoci
# MailingArea=EMailings area MailingArea=Područje za e-poštu
# LastMailings=Last %s emailings LastMailings=Zadnjih %s e-pošta
# TargetsStatistics=Targets statistics TargetsStatistics=Mete statistike
# NbOfCompaniesContacts=Unique contacts/addresses NbOfCompaniesContacts=Jedinstveni kontakti/adrese
# MailNoChangePossible=Recipients for validated emailing can't be changed MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
# SearchAMailing=Search mailing SearchAMailing=Traži e-poštu
# SendMailing=Send emailing SendMailing=Pošalji e-poštu
# SendMail=Send email SendMail=Pošalji e-mail
# SentBy=Sent by SentBy=Poslano od
# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand=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=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. 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=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 ? ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača?
# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session. LimitSendingEmailing=Napomena: Slanje e-pošte preko interneta je ograničeno iz sigurnosnih razloga i timeout razloga primaocima <b>%s</b> od strane sesije za slanje.
# TargetsReset=Clear list TargetsReset=Očisti listu
# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu
# ToAddRecipientsChooseHere=Add recipients by choosing from the lists ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste
# NbOfEMailingsReceived=Mass emailings received NbOfEMailingsReceived=Masovno slanje e-pošte primljeno
# IdRecord=ID record IdRecord=ID zapisa
# DeliveryReceipt=Delivery Receipt DeliveryReceipt=Potvrda prijema
# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients. YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti <b>zarez</b> kao separator da biste naveli više primaoca.
# TagCheckMail=Track mail opening TagCheckMail=Prati otvaranje mailova
# TagUnsubscribe=Unsubscribe link TagUnsubscribe=Link za ispisivanje
# TagSignature=Signature sending user TagSignature=Korisnik sa slanjem potpisa
# TagMailtoEmail=Recipient EMail TagMailtoEmail=E-pošta primalac
# Module Notifications # Module Notifications
# Notifications=Notifications Notifications=Notifikacije
# NoNotificationsWillBeSent=No email notifications are planned for this event and company NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju
# ANotificationsWillBeSent=1 notification will be sent by email ANotificationsWillBeSent=1 notifikacija će biti poslana emailom
# SomeNotificationsWillBeSent=%s notifications will be sent by email SomeNotificationsWillBeSent=%s notifikacija će biti poslane emailom
# AddNewNotification=Activate a new email notification request AddNewNotification=Aktivirati novi zahtjev za notifikacije o slanje emaila
# ListOfActiveNotifications=List all active email notification requests ListOfActiveNotifications=Lista svih aktivnih zahtjeva za notifikacije slanja emaila
# ListOfNotificationsDone=List all email notifications sent ListOfNotificationsDone=Lista svih notifikacija o slanju emaila

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

@ -340,7 +340,7 @@ SeparatorThousand=None
# Ref=Ref. # Ref=Ref.
# RefSupplier=Ref. supplier # RefSupplier=Ref. supplier
# RefPayment=Ref. payment # RefPayment=Ref. payment
# CommercialProposalsShort=Commercial proposals CommercialProposalsShort=Poslovni prijedlozi
# Comment=Comment # Comment=Comment
# Comments=Comments # Comments=Comments
# ActionsToDo=Events to do # ActionsToDo=Events to do
@ -572,7 +572,7 @@ SeparatorThousand=None
# TotalMan=Total # TotalMan=Total
# NeverReceived=Never received # NeverReceived=Never received
# Canceled=Canceled # 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 # Color=Color
# Documents=Linked files # Documents=Linked files
# DocumentsNb=Linked files (%s) # DocumentsNb=Linked files (%s)

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

@ -35,6 +35,7 @@
# TitleChoice=Choice label # TitleChoice=Choice label
# ExportSpreadsheet=Export result spreadsheet # ExportSpreadsheet=Export result spreadsheet
# ExpireDate=Limit date # ExpireDate=Limit date
# NbOfSurveys=Number of surveys
# NbOfVoters=Nb of voters # NbOfVoters=Nb of voters
# SurveyResults=Results # 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. # 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.

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

@ -55,6 +55,7 @@
# MenuOrdersToBill=Orders delivered # MenuOrdersToBill=Orders delivered
# MenuOrdersToBill2=Orders to bill # MenuOrdersToBill2=Orders to bill
# SearchOrder=Search order # SearchOrder=Search order
# SearchACustomerOrder=Search a customer order
# ShipProduct=Ship product # ShipProduct=Ship product
# Discount=Discount # Discount=Discount
# CreateOrder=Create Order # CreateOrder=Create Order
@ -164,3 +165,4 @@
# OrderCreated=Your orders have been created # OrderCreated=Your orders have been created
# OrderFail=An error happened during your orders creation # OrderFail=An error happened during your orders creation
# CreateOrders=Create orders # CreateOrders=Create orders
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

14
htdocs/langs/bs_BA/oscommerce.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - oscommerce # Dolibarr language file - Source file is en_US - oscommerce
# OSCommerce=OS Commerce OSCommerce=OS Commerce
# OSCommerceSetup=OS Commerce module setup OSCommerceSetup=OS Commerce podešavanje modula
# OSCommerceSetupSaved=OS Commerce setup saved OSCommerceSetupSaved=OS Commerce postavke snimljene
# OSCommerceServer=OS Commerce server host/ip OSCommerceServer=OS Commerce server host / IP
# OSCommerceDatabaseName=OS Commerce database name OSCommerceDatabaseName=OS Commerce ime baze podataka
# OSCommercePrefix=OS Commerce tables prefix OSCommercePrefix=OS Commerce prefiks tabela
# OSCommerceUser=OS Commerce database login OSCommerceUser=OS Commerce login baze podataka

17
htdocs/langs/bs_BA/other.lang
View File

@ -49,14 +49,15 @@
# NbOfActiveNotifications=Number of notifications # NbOfActiveNotifications=Number of notifications
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\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\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__ # 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\n You will find here the commercial proposal __PROPREF__\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\n You will find here the order __ORDERREF__\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\n You will find here our 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\n You will find here the invoice __FACREF__\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\n You will find here the shipping __SHIPPINGREF__\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\n You will find here the intervention __FICHINTERREF__\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. # 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... # ChooseYourDemoProfil=Choose the demo profile that match your activity...
# DemoFundation=Manage members of a foundation # DemoFundation=Manage members of a foundation

17
htdocs/langs/bs_BA/products.lang
View File

@ -13,6 +13,10 @@
# NewService=New service # NewService=New service
# ProductCode=Product code # ProductCode=Product code
# ServiceCode=Service 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) # ProductAccountancyBuyCode=Accountancy code (buy)
# ProductAccountancySellCode=Accountancy code (sell) # ProductAccountancySellCode=Accountancy code (sell)
# ProductOrService=Product or Service # ProductOrService=Product or Service
@ -173,8 +177,8 @@
# CountryOrigin=Origin country # CountryOrigin=Origin country
# HiddenIntoCombo=Hidden into select lists # HiddenIntoCombo=Hidden into select lists
# Nature=Nature # Nature=Nature
# ProductCodeModel=Product code template # ProductCodeModel=Product ref template
# ServiceCodeModel=Service code template # ServiceCodeModel=Service ref template
# AddThisProductCard=Create product card # AddThisProductCard=Create product card
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
# AddThisServiceCard=Create service card # AddThisServiceCard=Create service card
@ -216,5 +220,10 @@
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
# BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForProduct=Barcode information of product %s :
# BarCodeDataForThirdparty=Barcode information of thirdparty %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

195
htdocs/langs/bs_BA/projects.lang
View File

@ -1,95 +1,104 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# Project=Project # RefProject=Ref. project
# Projects=Projects # ProjectId=Project Id
# SharedProject=Everybody Project=Projekt
# PrivateProject=Contacts of project Projects=Projekti
# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). SharedProject=Zajednički projekti
# ProjectsPublicDesc=This view presents all projects you are allowed to read. PrivateProject=Kontakti za projekte
# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
# TasksPublicDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip).
# Myprojects=My projects TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
# ProjectsArea=Projects area TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
# NewProject=New project Myprojects=Moji projekti
# AddProject=Add project ProjectsArea=Područje za projekte
# DeleteAProject=Delete a project NewProject=Novi projekat
# DeleteATask=Delete a task AddProject=Dodaj projekat
# ConfirmDeleteAProject=Are you sure you want to delete this project ? DeleteAProject=Obisati projekat
# ConfirmDeleteATask=Are you sure you want to delete this task ? DeleteATask=Obrisati zadatak
# OfficerProject=Officer project ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt?
# LastProjects=Last %s projects ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
# AllProjects=All projects OfficerProject=Službenik projekta
# ProjectsList=List of projects LastProjects=Zadnjih %s projekata
# ShowProject=Show project AllProjects=Svi projekti
# SetProject=Set project ProjectsList=Lista projekata
# NoProject=No project defined or owned ShowProject=Prikaži projekt
# NbOpenTasks=Nb of opened tasks SetProject=Postavi projekat
# NbOfProjects=Nb of projects NoProject=Nema definisanog ili vlastitog projekta
# TimeSpent=Time spent NbOpenTasks=Broj otvorenih zadataka
# TimesSpent=Time spent NbOfProjects=Broj projekata
# RefTask=Ref. task TimeSpent=Vrijeme provedeno
# LabelTask=Label task TimesSpent=Vrijeme provedeno
# NewTimeSpent=New time spent RefTask=Ref. zadatka
# MyTimeSpent=My time spent LabelTask=Oznaka zadatka
# MyTasks=My tasks # TaskTimeSpent=Time spent on tasks
# Tasks=Tasks # TaskTimeUser=Task time user
# Task=Task # TaskTimeNote=Task time note
# NewTask=New task # TaskTimeDate=Task time date
# AddTask=Add task NewTimeSpent=Nova provedeno vrijeme
# AddDuration=Add duration MyTimeSpent=Moje provedeno vrijeme
# Activity=Activity MyTasks=Moji zadaci
# Activities=Tasks/activities Tasks=Zadaci
# MyActivity=My activity Task=Zadatak
# MyActivities=My tasks/activities # TaskDateStart=Task start date
# MyProjects=My projects # TaskDateEnd=Task end date
# DurationEffective=Effective duration # TaskDescription=Task description
# Progress=Progress 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 # ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress # ProgressCalculated=Calculated progress
# Time=Time Time=Vrijeme
# ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
# ListOrdersAssociatedProject=List of customer's orders associated with the project ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
# ListInvoicesAssociatedProject=List of customer's invoices associated with the project ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura kupca u vezi s projektom
# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom
# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom
# ListContractAssociatedProject=List of contracts associated with the project ListContractAssociatedProject=Lista ugovora u vezi s projektom
# ListFichinterAssociatedProject=List of interventions associated with the project ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
# ListTripAssociatedProject=List of trips and expenses associated with the project ListTripAssociatedProject=Lista putovanja i troškove u vezi s projektom
# ListActionsAssociatedProject=List of events associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom
# ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
# ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
# ActivityOnProjectThisYear=Activity on project this year ActivityOnProjectThisYear=Aktivnost na projektu ove godine
# ChildOfTask=Child of project/task ChildOfTask=Dijete projekta/zadatka
# NotOwnerOfProject=Not owner of this private project NotOwnerOfProject=Niste vlasnik ovog privatnog projekta
# AffectedTo=Allocated to AffectedTo=Dodijeljeno
# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima.
# ValidateProject=Validate projet ValidateProject=Potvrdi projekat
# ConfirmValidateProject=Are you sure you want to validate this project ? ConfirmValidateProject=Jeste li sigurni da želite potvrditi ovaj projekat?
# CloseAProject=Close project CloseAProject=Zatvori projekta
# ConfirmCloseAProject=Are you sure you want to close this project ? ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt?
# ReOpenAProject=Open project ReOpenAProject=Otvori projekat
# ConfirmReOpenAProject=Are you sure you want to re-open this project ? ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat?
# ProjectContact=Project contacts ProjectContact=Kontakti projekta
# ActionsOnProject=Events on project ActionsOnProject=Događaji na projektu
# YouAreNotContactOfProject=You are not a contact of this private project YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
# DeleteATimeSpent=Delete time spent DeleteATimeSpent=Brisanje provedenog vremena
# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
# DoNotShowMyTasksOnly=See also tasks not allocated to me DoNotShowMyTasksOnly=Vidi i zadatke koji nisu dodijeljeni meni
# ShowMyTasksOnly=View only tasks allocated to me ShowMyTasksOnly=Pogledaj samo zadake dodijeljene meni
# TaskRessourceLinks=Ressources TaskRessourceLinks=Izvori
# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
# NoTasks=No tasks for this project NoTasks=Nema zadataka za ovaj projekat
# LinkedToAnotherCompany=Linked to other third party LinkedToAnotherCompany=U vezi sa drugim subjektom
# TaskIsNotAffectedToYou=Task not allocated to you TaskIsNotAffectedToYou=Zadaci koji nisu dodjeljeni meni
# ErrorTimeSpentIsEmpty=Time spent is empty ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent. ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
# 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. 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=Clone project CloneProject=Kloniraj projekat
# CloneTasks=Clone tasks CloneTasks=Kloniraj zadatke
# CloneContacts=Clone contacts CloneContacts=Kloniraj kontakte
# CloneNotes=Clone notes CloneNotes=Kloniraj zabilješke
# CloneProjectFiles=Clone project joined files # CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
# ConfirmCloneProject=Are you sure to clone this project ? # ConfirmCloneProject=Are you sure to clone this project ?
@ -100,12 +109,12 @@
##### Types de contacts ##### ##### Types de contacts #####
# TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_internal_PROJECTLEADER=Project leader
# TypeContact_project_external_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader
# TypeContact_project_internal_CONTRIBUTOR=Contributor # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_external_CONTRIBUTOR=Contributor # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
# TypeContact_project_task_external_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
# TypeContact_project_task_internal_CONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
# TypeContact_project_task_external_CONTRIBUTOR=Contributor # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element # SelectElement=Select element
# AddElement=Link to element # AddElement=Link to element
# Documents models # Documents models

74
htdocs/langs/bs_BA/propal.lang
View File

@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - propal # Dolibarr language file - Source file is en_US - propal
# Proposals=Commercial proposals Proposals=Poslovni prijedlozi
# Proposal=Commercial proposal Proposal=Poslovni prijedlog
# ProposalShort=Proposal ProposalShort=Prijedlog
# ProposalsDraft=Draft commercial proposals ProposalsDraft=Nacrti poslovnih prijedloga
# ProposalDraft=Draft commercial proposal ProposalDraft=Nacrt poslovnog prijedloga
# ProposalsOpened=Opened commercial proposals ProposalsOpened=Otvoreni poslovni prijedlozi
# Prop=Commercial proposals Prop=Poslovni prijedlozi
# CommercialProposal=Commercial proposal CommercialProposal=Poslovni prijedlog
# CommercialProposals=Commercial proposals CommercialProposals=Poslovni prijedlozi
# ProposalCard=Proposal card ProposalCard=Kartica prijedloga
# NewProp=New commercial proposal NewProp=Novi poslovni prijedlozi
# NewProposal=New commercial proposal NewProposal=Novi poslovni prijedlog
# NewPropal=New proposal NewPropal=Novi prijedlog
# Prospect=Prospect Prospect=Mogući klijent
# ProspectList=Prospect list ProspectList=Lista mogućih klijenata
# DeleteProp=Delete commercial proposal DeleteProp=Obrši poslovni prijedlog
# ValidateProp=Validate commercial proposal ValidateProp=Potbrdi poslovni prijedlog
# AddProp=Add proposal AddProp=Dodaj prijedlog
# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog?
# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ? ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom <b>%s</b> ?
# LastPropals=Last %s proposals LastPropals=Zadnjih %s prijedloga
# LastClosedProposals=Last %s closed proposals LastClosedProposals=Zadnjih %s zatvorenih prijedloga
# LastModifiedProposals=Last %s modified proposals LastModifiedProposals=Lista %s izmijenjenih prijedloga
# AllPropals=All proposals AllPropals=Svi prijedlozi
# LastProposals=Last proposals LastProposals=Zadnji prijedlozi
# SearchAProposal=Search a proposal SearchAProposal=Traži prijedlog
# ProposalsStatistics=Commercial proposal's statistics ProposalsStatistics=Statistika poslovnog prijedloga
# NumberOfProposalsByMonth=Number by month NumberOfProposalsByMonth=Broj po mjesecu
# AmountOfProposalsByMonthHT=Amount by month (net of tax) # AmountOfProposalsByMonthHT=Amount by month (net of tax)
# NbOfProposals=Number of commercial proposals NbOfProposals=Broj poslovnih prijedloga
# ShowPropal=Show proposal # ShowPropal=Show proposal
# PropalsDraft=Drafts # PropalsDraft=Drafts
# PropalsOpened=Opened # PropalsOpened=Opened
@ -47,14 +47,14 @@
# PropalStatusSignedShort=Signed # PropalStatusSignedShort=Signed
# PropalStatusNotSignedShort=Not signed # PropalStatusNotSignedShort=Not signed
# PropalStatusBilledShort=Billed # PropalStatusBilledShort=Billed
# PropalsToClose=Commercial proposals to close PropalsToClose=Poslovni prijedlozi za zatvaranje
# PropalsToBill=Signed commercial proposals to bill PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje
# ListOfProposals=List of commercial proposals ListOfProposals=Lista poslovnih prijedloga
# ActionsOnPropal=Events on proposal # ActionsOnPropal=Events on proposal
# NoOpenedPropals=No opened commercial proposals NoOpenedPropals=Nema otvorenih poslovnih prijedloga
# NoOtherOpenedPropals=No other opened commercial proposals NoOtherOpenedPropals=Nema drugih otvorenih poslovnih prijedloga
# RefProposal=Commercial proposal ref RefProposal=Ref poslovnog prijedloga
# SendPropalByMail=Send commercial proposal by mail SendPropalByMail=Pošalji poslovni prijedlog e-mailom
# FileNotUploaded=The file was not uploaded # FileNotUploaded=The file was not uploaded
# FileUploaded=The file was successfully uploaded # FileUploaded=The file was successfully uploaded
# AssociatedDocuments=Documents associated with the proposal: # AssociatedDocuments=Documents associated with the proposal:
@ -72,7 +72,7 @@
# OtherPropals=Other proposals # OtherPropals=Other proposals
# AddToDraftProposals=Add to draft proposal # AddToDraftProposals=Add to draft proposal
# NoDraftProposals=No draft proposals # 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 # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
# DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
# UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address

102
htdocs/langs/bs_BA/sms.lang
View File

@ -1,53 +1,53 @@
# Dolibarr language file - Source file is en_US - sms # Dolibarr language file - Source file is en_US - sms
# Sms=Sms Sms=SMS
# SmsSetup=Sms setup SmsSetup=Postavke SMS
# SmsDesc=This page allows you to define globals options on SMS features SmsDesc=Ova stranica omogućava deinisanje globalnih opcija za SMS
# SmsCard=SMS Card SmsCard=Kartica SMS-a
# AllSms=All SMS campains AllSms=Sve SMS kampanje
# SmsTargets=Targets SmsTargets=Ciljevi
# SmsRecipients=Targets SmsRecipients=Primaoci
# SmsRecipient=Target SmsRecipient=Primalac
# SmsTitle=Description SmsTitle=Opis
# SmsFrom=Sender SmsFrom=Od
# SmsTo=Target SmsTo=Za
# SmsTopic=Topic of SMS SmsTopic=Tema SMS-a
# SmsText=Message SmsText=Poruka
# SmsMessage=SMS Message SmsMessage=SMS poruka
# ShowSms=Show Sms ShowSms=Prikaži SMS
# ListOfSms=List SMS campains ListOfSms=Lista SMS kampanja
# NewSms=New SMS campain NewSms=Nova SMS kampanja
# EditSms=Edit Sms EditSms=Uredi SMS
# ResetSms=New sending ResetSms=Novo slanje
# DeleteSms=Delete Sms campain DeleteSms=Obriši SMS kampanju
# DeleteASms=Remove a Sms campain DeleteASms=Ukloni SMS kampanju
# PreviewSms=Previuw Sms PreviewSms=Pregledaj SMS
# PrepareSms=Prepare Sms PrepareSms=Pripremi SMS
# CreateSms=Create Sms CreateSms=Kreiraj SMS
# SmsResult=Result of Sms sending SmsResult=Rezultat slanja SMS-ova
# TestSms=Test Sms TestSms=Testiraj SMS
# ValidSms=Validate Sms ValidSms=Potvrdi SMS
# ApproveSms=Approve Sms ApproveSms=Odobri SMS
# SmsStatusDraft=Draft SmsStatusDraft=Nacrt
# SmsStatusValidated=Validated SmsStatusValidated=Potvrđeno
# SmsStatusApproved=Approved SmsStatusApproved=Odobreno
# SmsStatusSent=Sent SmsStatusSent=Poslano
# SmsStatusSentPartialy=Sent partially SmsStatusSentPartialy=Poslano polovično
# SmsStatusSentCompletely=Sent completely SmsStatusSentCompletely=Poslano potpuno
# SmsStatusError=Error SmsStatusError=Greška
# SmsStatusNotSent=Not sent SmsStatusNotSent=Nije poslano
# SmsSuccessfulySent=Sms correctly sent (from %s to %s) SmsSuccessfulySent=SMS uspješno poslan (od %s za %s)
# ErrorSmsRecipientIsEmpty=Number of target is empty ErrorSmsRecipientIsEmpty=Broj primaoca je prazan
# WarningNoSmsAdded=No new phone number to add to target list WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca
# ConfirmValidSms=Do you confirm validation of this campain ? ConfirmValidSms=Da li želite potvrditi ovu kampanju?
# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? ConfirmResetMailing=Upozorenje, ako ponovo pokrenete SMS kampanju <b>%s</b>, dozvolit ćete masovno slanje po drugi put. Da li je ovo ono sto zaista želite?
# ConfirmDeleteMailing=Do you confirm removing of campain ? ConfirmDeleteMailing=Da li želite ukloniti ovu kampanju?
# NbOfRecipients=Number of targets NbOfRecipients=Broj primaoca
# NbOfUniqueSms=Nb dof unique phone numbers NbOfUniqueSms=Broj jedinstvenih brojeva telefona
# NbOfSms=Nbre of phon numbers NbOfSms=Broj telefonskih brojeva
# ThisIsATestMessage=This is a test message ThisIsATestMessage=Ovo je testna poruka
# SendSms=Send SMS SendSms=Pošalji SMS
# SmsInfoCharRemain=Nb of remaining characters SmsInfoCharRemain=Broj preostalih karaktera
# SmsInfoNumero= (format international ie : +33899701761) SmsInfoNumero= (međunarodni format: +33899701761)
# DelayBeforeSending=Delay before sending (minutes) DelayBeforeSending=Sačekaj prije slanja (minute)
# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nema dostupnih primaoca. Provjerite postavke vašeg SMS provajdera.

132
htdocs/langs/bs_BA/stocks.lang
View File

@ -26,17 +26,17 @@ ListOfStockMovements=Lista kretanja zaliha
StocksArea=Dio za zalihe StocksArea=Dio za zalihe
Location=Lokacija Location=Lokacija
LocationSummary=Skraćeni naziv lokacije LocationSummary=Skraćeni naziv lokacije
# NumberOfDifferentProducts=Number of different products NumberOfDifferentProducts=Broj različitih proizvoda
NumberOfProducts=Ukupan broj proizvoda NumberOfProducts=Ukupan broj proizvoda
LastMovement=Zadnje kretanje LastMovement=Zadnje kretanje
LastMovements=Zadnja kretanja LastMovements=Zadnja kretanja
Units=Jedinice Units=Jedinice
Unit=Jedinica Unit=Jedinica
StockCorrection=Ispravi zalihu StockCorrection=Ispravi zalihu
# StockTransfer=Stock transfer StockTransfer=Transfer zalihe
StockMovement=Transfer StockMovement=Transfer
StockMovements=Transfer zaliha StockMovements=Transfer zaliha
# LabelMovement=Movement label LabelMovement=Oznaka za kretanje
NumberOfUnit=Broj jedinica NumberOfUnit=Broj jedinica
UnitPurchaseValue=Kupovna cijena jedinice UnitPurchaseValue=Kupovna cijena jedinice
TotalStock=Ukupno u zalihi TotalStock=Ukupno u zalihi
@ -49,65 +49,71 @@ EnhancedValueOfWarehouses=Skladišna vrijednost
UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika
QtyDispatched=Otpremljena količina QtyDispatched=Otpremljena količina
OrderDispatch=Otpremanje zaliha OrderDispatch=Otpremanje zaliha
# RuleForStockManagementDecrease=Rule for stock management decrease RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
# RuleForStockManagementIncrease=Rule for stock management increase RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
# DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
# DeStockOnShipment=Decrease real stocks on shipment validation DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke
# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
# DispatchVerb=Dispatch DispatchVerb=Otpremiti
# StockLimitShort=Limit StockLimitShort=Ograničenje
# StockLimit=Stock limit for alerts StockLimit=Granica zalihe za upozorenje
# PhysicalStock=Physical stock PhysicalStock=Fizička zaliha
# RealStock=Real Stock RealStock=Stvarna zaliha
# VirtualStock=Virtual stock VirtualStock=Viruelna zaliha
# MininumStock=Minimum stock MininumStock=Minimalna zaliha
# StockUp=Stock up StockUp=Rast zalihe
# MininumStockShort=Stock min MininumStockShort=Min zalihe
# StockUpShort=Stock up StockUpShort=Rast zalihe
# IdWarehouse=Id warehouse IdWarehouse=ID skladišta
# DescWareHouse=Description warehouse DescWareHouse=Opis skladišta
# LieuWareHouse=Localisation warehouse LieuWareHouse=Lokalizacija skladišta
# WarehousesAndProducts=Warehouses and products WarehousesAndProducts=Skladišta i proizvodi
# AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
# AverageUnitPricePMP=Weighted average input price AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
# SellPriceMin=Selling Unit Price SellPriceMin=Prodajna cijena jedinice
# EstimatedStockValueSellShort=Value to sell EstimatedStockValueSellShort=Prodajna vrijednost
# EstimatedStockValueSell=Value to Sell EstimatedStockValueSell=Prodajna vrijednost
# EstimatedStockValueShort=Input stock value EstimatedStockValueShort=Procijenjena vrijednost zaliha
# EstimatedStockValue=Input stock value EstimatedStockValue=Procijenjena vrijednost zaliha
# DeleteAWarehouse=Delete a warehouse DeleteAWarehouse=Obrisati skladište
# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ? ConfirmDeleteWarehouse=Jeste li sigurni da želite obrisati skladište <b>%s</b> ?
# PersonalStock=Personal stock %s PersonalStock=Lična zaliha %s
# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
# NoStockAction=No stock action NoStockAction=Nema akcija zaliha
# LastWaitingSupplierOrders=Orders waiting for receptions LastWaitingSupplierOrders=Narudžbe na čekanju za prijem
# DesiredStock=Desired stock DesiredStock=Željena zaliha
# StockToBuy=To order StockToBuy=Za narudžbu
# Replenishment=Replenishment Replenishment=Nadopuna
# ReplenishmentOrders=Replenishment orders ReplenishmentOrders=Narudžne za nadopunu
# 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
# RuleForStockReplenishment=Rule for stocks replenishment # UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # UseVirtualStock=Use virtual stock
# AlertOnly= Alerts only # UsePhysicalStock=Use physical stock
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease # CurentSelectionMode=Curent selection mode
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase # CurentlyUsingVirtualStock=Virtual stock
# ForThisWarehouse=For this warehouse # CurentlyUsingPhysicalStock=Physical stock
# 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. RuleForStockReplenishment=Pravila za nadopunjenje zaliha
# ReplenishmentOrdersDesc=This is list of all opened supplier orders SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača
# Replenishments=Replenishments AlertOnly= Samo uzbune
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
# MassStockMovement=Mass stock movement ForThisWarehouse=Za ovo skladište
# 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". # 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.
# RecordMovement=Record transfert ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača
# ReceivingForSameOrder=Receivings for this order Replenishments=Nadopune
# StockMovementRecorded=Stock movements recorded 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

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

@ -11,7 +11,7 @@ NewTrip=Novo putovanje
CompanyVisited=Posjeta kompaniji/fondaciji CompanyVisited=Posjeta kompaniji/fondaciji
Kilometers=Kilometri Kilometers=Kilometri
FeesKilometersOrAmout=Iznos ili kilometri FeesKilometersOrAmout=Iznos ili kilometri
DeleteTrip=Brisanje putovanja DeleteTrip=Obriši putovanje
ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje? ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje?
TF_OTHER=Ostalo TF_OTHER=Ostalo
TF_LUNCH=Ručak TF_LUNCH=Ručak

10
htdocs/langs/bs_BA/users.lang
View File

@ -17,17 +17,17 @@ UserRights=Korisničke dozvole
UserGUISetup=Postavke korisničkog prikaza UserGUISetup=Postavke korisničkog prikaza
DisableUser=Iskljući DisableUser=Iskljući
DisableAUser=Isključi korisnika DisableAUser=Isključi korisnika
DeleteUser=Izbrisati DeleteUser=Obrisati
DeleteAUser=Brisanje korisnika DeleteAUser=Obrisati korisnika
DisableGroup=Onemogućiti DisableGroup=Onemogućiti
DisableAGroup=Isključi grupu DisableAGroup=Isključi grupu
EnableAUser=Uljuči korisnika EnableAUser=Uljuči korisnika
EnableAGroup=Uključi grupe EnableAGroup=Uključi grupe
DeleteGroup=Izbrisati DeleteGroup=Obrisati
DeleteAGroup=Brisanje grupe DeleteAGroup=Obrisati grupu
ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika <b>%s</b> ? ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika <b>%s</b> ?
ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu <b>%s</b> ? ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu <b>%s</b> ?
ConfirmDeleteUser=Jeste li sigurni da želite izbrisati korisnika <b>%s</b> ? ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika <b>%s</b> ?
ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu <b>%s</b> ? ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu <b>%s</b> ?
ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika <b>%s</b> ? ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika <b>%s</b> ?
ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu <b>%s</b> ? ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu <b>%s</b> ?

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

@ -2,8 +2,8 @@
WorkflowSetup=Postavke workflow modula 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. 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. 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_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja poslovnog prijedloga
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja trgovačkog 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_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_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 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca

25
htdocs/langs/ca_ES/admin.lang
View File

@ -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. CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
LastStableVersion=Última versió estable disponible LastStableVersion=Última versió estable disponible
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> 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. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>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.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br> GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> 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. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>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.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> # GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br> GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br> GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br> GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
@ -345,8 +345,6 @@ SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
EnterRefToBuildUrl=Introduïu la referència de l'objecte %s EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
GetSecuredUrl=Obtenir la URL calculada GetSecuredUrl=Obtenir la URL calculada
ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats 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 OldVATRates=Taxa d'IVA antiga
NewVATRates=Taxa d'IVA nova NewVATRates=Taxa d'IVA nova
PriceBaseTypeToChange=Canviar el preu on la referència de base és 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 DefaultLink=Enllaç per defecte
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
# ExternalModule=External module - Installed into directory %s # 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 <strong>%s</strong> records on <strong>%s</strong> %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 # Modules
Module0Name=Usuaris y grups Module0Name=Usuaris y grups
@ -510,6 +518,8 @@ Module59000Name=Márgenes
Module59000Desc=Mòdul per gestionar els marges de benefici Module59000Desc=Mòdul per gestionar els marges de benefici
Module60000Name=Comissions Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les 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 Permission11=Consultar factures
Permission12=Crear/Modificar factures Permission12=Crear/Modificar factures
Permission13=Devalidar factures Permission13=Devalidar factures
@ -726,8 +736,8 @@ Permission50202=Importar les transaccions
# Permission55002=Create/modify surveys # Permission55002=Create/modify surveys
# Permission59001=Read commercial margins # Permission59001=Read commercial margins
# Permission59002=Define commercial margins # Permission59002=Define commercial margins
# DictionaryCompanyType=Company types # DictionaryCompanyType=Thirdparties type
# DictionaryCompanyJuridicalType=Juridical kinds of company # DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
# DictionaryProspectLevel=Prospect potential level # DictionaryProspectLevel=Prospect potential level
# DictionaryCanton=State/Cantons # DictionaryCanton=State/Cantons
# DictionaryRegion=Regions # 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 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents
TranslationUncomplete=Traducció parcial TranslationUncomplete=Traducció parcial
SomeTranslationAreUncomplete=Alguns idiomes estan traduïts en part o poden contenir errors. Si ho troba, pot corregir els arxius de text <b>.lang</b> del directori <b>htdocs/langs</b> i enviar-los al fòrum <a href="http://www.dolibarr.fr/forum" target="_blank">http://www.dolibarr.fr</a>. # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
MAIN_DISABLE_METEO=Deshabilitar la vista meteo MAIN_DISABLE_METEO=Deshabilitar la vista meteo
TestLoginToAPI=Comprovar connexió a l'API TestLoginToAPI=Comprovar connexió a l'API
@ -985,6 +995,7 @@ ExtraFieldsProject=Atributs complementaris (projets)
ExtraFieldsProjectTask=Atributs complementaris (tâches) ExtraFieldsProjectTask=Atributs complementaris (tâches)
ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte. ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte.
AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Configuració de l'enviament per mail 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 <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>. 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 <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
PathToDocuments=Rutes d'accés a documents 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. 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. NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
ApplicativeCache=Aplicació memòria cau 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
OPCodeCache=OPCode memòria cau 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). 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) HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)

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

@ -52,7 +52,7 @@ InvoiceSentByEMail=Factura a client %s enviada per e-mail
SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail
SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
ShippingSentByEMail=Expedició %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 InterventionSentByEMail=Intervenció %s enviada per e-mail
NewCompanyToDolibarr= Tercer creat NewCompanyToDolibarr= Tercer creat
DateActionPlannedStart= Data d'inici prevista DateActionPlannedStart= Data d'inici prevista

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

@ -37,3 +37,4 @@ ShowCompany=Veure empresa
ShowStock=Veure magatzem ShowStock=Veure magatzem
DeleteArticle=Feu clic per treure aquest article DeleteArticle=Feu clic per treure aquest article
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) 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.

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

@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen
ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorBadThirdPartyName=Nom de tercer incorrecte
ErrorProdIdIsMandatory=El %s es obligatori ErrorProdIdIsMandatory=El %s es obligatori
ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta
# ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Codi client obligatori ErrorCustomerCodeRequired=Codi client obligatori
# ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
# ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix obligatori ErrorPrefixRequired=Prefix obligatori
ErrorUrlNotValid=L'adreça del lloc web és incorrecta ErrorUrlNotValid=L'adreça del lloc web és incorrecta
ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor 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 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
# ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.

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

@ -123,6 +123,10 @@ BankCode=Codi banc
DeskCode=Codi oficina DeskCode=Codi oficina
BankAccountNumber=Número compte BankAccountNumber=Número compte
BankAccountNumberKey=Dígit Control 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<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters ## filters
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
FilterableFields=Camps filtrables FilterableFields=Camps filtrables

7
htdocs/langs/ca_ES/mails.lang
View File

@ -79,6 +79,13 @@ MailtoEMail=mailto email (hyperlink)
ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció 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 ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció
EMailSentToNRecipients=E-Mail enviat a %s destinataris. 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 # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)

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

@ -572,7 +572,7 @@ TotalWoman=Total
TotalMan=Total TotalMan=Total
NeverReceived=Mai rebut NeverReceived=Mai rebut
Canceled=Cancel·lat 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 Color=Color
Documents=Documents Documents=Documents
DocumentsNb=Fitxers adjunts (%s) DocumentsNb=Fitxers adjunts (%s)

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

@ -35,6 +35,7 @@ AddNewColumn=Afegir nova columna
TitleChoice=Títol de l'opció TitleChoice=Títol de l'opció
ExportSpreadsheet=Exportar resultats a un full de càlcul ExportSpreadsheet=Exportar resultats a un full de càlcul
ExpireDate=Data límit ExpireDate=Data límit
# NbOfSurveys=Number of surveys
NbOfVoters=Núm. de votants NbOfVoters=Núm. de votants
SurveyResults=Resultats 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. 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.

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

@ -55,6 +55,7 @@ DraftOrWaitingShipped=Esborrany o validada encara no expedida
MenuOrdersToBill=Comandes a facturar MenuOrdersToBill=Comandes a facturar
MenuOrdersToBill2=Comandes facturables MenuOrdersToBill2=Comandes facturables
SearchOrder=Cercar una comanda SearchOrder=Cercar una comanda
# SearchACustomerOrder=Search a customer order
ShipProduct=Enviar producte ShipProduct=Enviar producte
Discount=Descompte Discount=Descompte
CreateOrder=Crear comanda CreateOrder=Crear comanda
@ -164,3 +165,4 @@ Ordered=Comandat
OrderCreated=Les seves comandes han estat creats OrderCreated=Les seves comandes han estat creats
OrderFail=S'ha produït un error durant la creació de les seves comandes OrderFail=S'ha produït un error durant la creació de les seves comandes
CreateOrders=Crear comandes CreateOrders=Crear comandes
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

17
htdocs/langs/ca_ES/other.lang
View File

@ -49,14 +49,15 @@ Miscellaneous=Diversos
NbOfActiveNotifications=Número notificacions NbOfActiveNotifications=Número notificacions
PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. 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 <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>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__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\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__ # 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\n Us adjuntem el pressupost __PROPREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la nostra comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Us adjuntem l'expedició __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Us adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\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. 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 ... ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
DemoFundation=Gestió de membres d'una associació DemoFundation=Gestió de membres d'una associació

17
htdocs/langs/ca_ES/products.lang
View File

@ -13,6 +13,10 @@ NewProduct=Nou producte
NewService=Nou servei NewService=Nou servei
ProductCode=Codi producte ProductCode=Codi producte
ServiceCode=Codi servei 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 ProductAccountancyBuyCode=Codi comptable compres
ProductAccountancySellCode=Código contable vendes ProductAccountancySellCode=Código contable vendes
ProductOrService=Producte o servei ProductOrService=Producte o servei
@ -173,8 +177,8 @@ CustomCode=Codi duaner
CountryOrigin=País d'origen CountryOrigin=País d'origen
HiddenIntoCombo=Ocult en les llistes HiddenIntoCombo=Ocult en les llistes
Nature=Naturalesa Nature=Naturalesa
ProductCodeModel=Model de codi de producte # ProductCodeModel=Product ref template
ServiceCodeModel=Model de codi de servei # ServiceCodeModel=Service ref template
AddThisProductCard=Crear fitxa producte AddThisProductCard=Crear fitxa producte
HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi
AddThisServiceCard=Crear fitxa servei 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. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
# BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForProduct=Barcode information of product %s :
# BarCodeDataForThirdparty=Barcode information of thirdparty %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

17
htdocs/langs/ca_ES/projects.lang
View File

@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project
# ProjectId=Project Id
Project=Projecte Project=Projecte
Projects=Projectes Projects=Projectes
SharedProject=Projecte compartit SharedProject=Projecte compartit
@ -30,11 +32,18 @@ TimeSpent=Temps dedicat
TimesSpent=Temps dedicats TimesSpent=Temps dedicats
RefTask=Ref. tasca RefTask=Ref. tasca
LabelTask=Etiqueta 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 NewTimeSpent=Nou temps dedicat
MyTimeSpent=El meu temps dedicat MyTimeSpent=El meu temps dedicat
MyTasks=Les meves tasques MyTasks=Les meves tasques
Tasks=Tasques Tasks=Tasques
Task=Tasca Task=Tasca
# TaskDateStart=Task start date
# TaskDateEnd=Task end date
# TaskDescription=Task description
NewTask=Nova tasca NewTask=Nova tasca
AddTask=Afegir tasca AddTask=Afegir tasca
AddDuration=Indicar durada AddDuration=Indicar durada
@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projecte %s creat
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_internal_PROJECTLEADER=Cap de projecte
TypeContact_project_external_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte
TypeContact_project_internal_PROJECTCONTRIBUTOR=Participant # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_external_PROJECTCONTRIBUTOR=Participant # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable
TypeContact_project_task_internal_TASKCONTRIBUTOR=Participant # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Participant # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element # SelectElement=Select element
# AddElement=Link to element # AddElement=Link to element
# Documents models # Documents models

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

@ -94,14 +94,20 @@ DesiredStock=Stock desitjat
StockToBuy=A demanar StockToBuy=A demanar
Replenishment=Reaprovisionament Replenishment=Reaprovisionament
ReplenishmentOrders=Ordres de 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 RuleForStockReplenishment=Regla per al reaprovisionament de stcok
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
# AlertOnly= Alerts only # AlertOnly= Alerts only
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
# ForThisWarehouse=For this warehouse # 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 # ReplenishmentOrdersDesc=This is list of all opened supplier orders
# Replenishments=Replenishments # Replenishments=Replenishments
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)

25
htdocs/langs/cs_CZ/admin.lang
View File

@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuální verze
CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
LastStableVersion=Poslední stabilní verze LastStableVersion=Poslední stabilní verze
GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky: <br> <b>{000000}</b> 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. <br> <b>{000000} 000</b> stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s. <br> <b>{000000 @ x}</b> 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. <br> <b>{Dd}</b> den (01 až 31). <br> <b>{Mm}</b> měsíc (01 až 12). <br> <b>{Yy}, {RRRR}</b> nebo <b>{y}</b> ročně po dobu 2, 4 nebo 1 číslice. <br> GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky: <br> <b>{000000}</b> 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. <br> <b>{000000} 000</b> stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s. <br> <b>{000000 @ x}</b> 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. <br> <b>{Dd}</b> den (01 až 31). <br> <b>{Mm}</b> měsíc (01 až 12). <br> <b>{Yy}, {RRRR}</b> nebo <b>{y}</b> ročně po dobu 2, 4 nebo 1 číslice. <br>
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> # GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br> GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Příklad na třetí osoby vytvořené na 03.1.2007:</u> <br> GenericMaskCodes4b=<u>Příklad na třetí osoby vytvořené na 03.1.2007:</u> <br>
@ -345,8 +345,6 @@ SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adr
EnterRefToBuildUrl=Zadejte odkaz na objekt %s EnterRefToBuildUrl=Zadejte odkaz na objekt %s
GetSecuredUrl=Získejte vypočtenou URL GetSecuredUrl=Získejte vypočtenou URL
ButtonHideUnauthorized=Skrýt tlačítka pro neautorizovaným zásahům místo ukazuje zdravotním tlačítka 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 OldVATRates=Staré Sazba DPH
NewVATRates=Nová sazba DPH NewVATRates=Nová sazba DPH
PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na
@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty
DefaultLink=Výchozí odkaz DefaultLink=Výchozí odkaz
ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url)
# ExternalModule=External module - Installed into directory %s # 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 <strong>%s</strong> records on <strong>%s</strong> %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 # Modules
Module0Name=Uživatelé a skupiny Module0Name=Uživatelé a skupiny
@ -510,6 +518,8 @@ Module59000Name=Okraje
Module59000Desc=Modul pro správu marže Module59000Desc=Modul pro správu marže
Module60000Name=Provize Module60000Name=Provize
Module60000Desc=Modul pro správu 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 Permission11=Přečtěte si zákazníků faktury
Permission12=Vytvořit / upravit zákazníků faktur Permission12=Vytvořit / upravit zákazníků faktur
Permission13=Unvalidate zákazníků faktury Permission13=Unvalidate zákazníků faktury
@ -726,8 +736,8 @@ Permission55001=Přečtěte si průzkumy
Permission55002=Vytvořit / upravit průzkumy Permission55002=Vytvořit / upravit průzkumy
# Permission59001=Read commercial margins # Permission59001=Read commercial margins
# Permission59002=Define commercial margins # Permission59002=Define commercial margins
# DictionaryCompanyType=Company types # DictionaryCompanyType=Thirdparties type
# DictionaryCompanyJuridicalType=Juridical kinds of company # DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
# DictionaryProspectLevel=Prospect potential level # DictionaryProspectLevel=Prospect potential level
# DictionaryCanton=State/Cantons # DictionaryCanton=State/Cantons
# DictionaryRegion=Regions # DictionaryRegion=Regions
@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy
ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty
ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech
TranslationUncomplete=Částečný překlad TranslationUncomplete=Částečný překlad
SomeTranslationAreUncomplete=Některé jazyky mohou být částečně přeloženy nebo mohou obsahuje chyby. Zjistíte-li nějaké, můžete <b>opravit. Lang</b> textové soubory do adresáře <b>htdocs / Langs</b> a předložit je na fóru v <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> . # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán) MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán)
MAIN_DISABLE_METEO=Zakázat meteo názor MAIN_DISABLE_METEO=Zakázat meteo názor
TestLoginToAPI=Otestujte přihlásit do API TestLoginToAPI=Otestujte přihlásit do API
@ -985,6 +995,7 @@ ExtraFieldsProject=Doplňkové atributy (projekty)
ExtraFieldsProjectTask=Doplňkové atributy (úkoly) ExtraFieldsProjectTask=Doplňkové atributy (úkoly)
ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu. ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu.
AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Nastavení sendings e-mailem 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). 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 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. YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti.
NotInstalled=Ne, takľe není váš server zpomalit tím. NotInstalled=Ne, takľe není váš server zpomalit tím.
ApplicativeCache=Aplikačních mezipaměti 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
OPCodeCache=Opcode mezipaměti 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). 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) HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript)

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

@ -52,6 +52,7 @@ InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem
SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem
SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
ShippingSentByEMail=Přepravní %s zaslána e-mailem ShippingSentByEMail=Přepravní %s zaslána e-mailem
# ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervenční %s zaslána e-mailem InterventionSentByEMail=Intervenční %s zaslána e-mailem
NewCompanyToDolibarr= Třetí strana vytvořena NewCompanyToDolibarr= Třetí strana vytvořena
DateActionPlannedStart= Plánované datum zahájení DateActionPlannedStart= Plánované datum zahájení

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

@ -37,3 +37,4 @@ ShowCompany=Zobrazit společnost
ShowStock=Zobrazit skladu ShowStock=Zobrazit skladu
DeleteArticle=Klepnutím odeberete tento článek DeleteArticle=Klepnutím odeberete tento článek
FilterRefOrLabelOrBC=Vyhledávání (Ref / Label) 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.

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

@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být
ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
ErrorProdIdIsMandatory=%s je povinné ErrorProdIdIsMandatory=%s je povinné
ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
# ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorCustomerCodeRequired=Zákazník požadoval kód
# ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
# ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix nutné ErrorPrefixRequired=Prefix nutné
ErrorUrlNotValid=Adresa webové stránky je nesprávná ErrorUrlNotValid=Adresa webové stránky je nesprávná
ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky. ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
# ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.

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

@ -123,6 +123,10 @@ BankCode=Kód banky
DeskCode=Stůl kód DeskCode=Stůl kód
BankAccountNumber=Číslo účtu BankAccountNumber=Číslo účtu
BankAccountNumberKey=Klíč 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<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters ## filters
SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
FilterableFields=Champs Filtrables FilterableFields=Champs Filtrables

7
htdocs/langs/cs_CZ/mails.lang
View File

@ -79,6 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail
ActivateCheckRead=Nechá se použít &quot;&quot; Unsubcribe odkaz ActivateCheckRead=Nechá se použít &quot;&quot; Unsubcribe odkaz
ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro &quot;přečtení&quot; a &quot;Unsubcribe&quot; funkce ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro &quot;přečtení&quot; a &quot;Unsubcribe&quot; funkce
EMailSentToNRecipients=Email byl odeslán na %s příjemcům. 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 # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...) MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...)

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

@ -572,7 +572,7 @@ TotalWoman=Celkový
TotalMan=Celkový TotalMan=Celkový
NeverReceived=Nikdy nedostal NeverReceived=Nikdy nedostal
Canceled=Zrušený 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 Color=Barva
Documents=Připojené soubory Documents=Připojené soubory
DocumentsNb=Připojené soubory (%s) DocumentsNb=Připojené soubory (%s)

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

@ -35,6 +35,7 @@ AddNewColumn=Přidat nový sloupec
TitleChoice=Volba štítek TitleChoice=Volba štítek
ExportSpreadsheet=Export výsledků tabulku ExportSpreadsheet=Export výsledků tabulku
ExpireDate=Omezit datum ExpireDate=Omezit datum
# NbOfSurveys=Number of surveys
NbOfVoters=Nb voličů NbOfVoters=Nb voličů
SurveyResults=Výsledky SurveyResults=Výsledky
PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka &quot;Edit&quot;. Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s. PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka &quot;Edit&quot;. Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s.

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

@ -55,6 +55,7 @@ DraftOrWaitingShipped=Návrh nebo ověřeno dosud odesláno
MenuOrdersToBill=Objednávky dodáno MenuOrdersToBill=Objednávky dodáno
MenuOrdersToBill2=Objednávky do účtu MenuOrdersToBill2=Objednávky do účtu
SearchOrder=Hledat účelem SearchOrder=Hledat účelem
# SearchACustomerOrder=Search a customer order
ShipProduct=Loď produkt ShipProduct=Loď produkt
Discount=Sleva Discount=Sleva
CreateOrder=Vytvořit objednávku CreateOrder=Vytvořit objednávku
@ -164,3 +165,4 @@ Ordered=Objednal
OrderCreated=Vaše objednávky byly vytvořeny OrderCreated=Vaše objednávky byly vytvořeny
OrderFail=Došlo k chybě během vytváření objednávky OrderFail=Došlo k chybě během vytváření objednávky
CreateOrders=Vytvoření objednávky CreateOrders=Vytvoření objednávky
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

17
htdocs/langs/cs_CZ/other.lang
View File

@ -49,14 +49,15 @@ Miscellaneous=Smíšený
NbOfActiveNotifications=Počet oznámení NbOfActiveNotifications=Počet oznámení
PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__
PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__ PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \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\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__ # 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\n Najdete zde obchodní návrh __ PROPREF__ \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\n Najdete zde pořadí __ ORDERREF__ \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\n Najdete zde naše objednávka __ 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\n Najdete zde fakturu __ FACREF__ \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\n Najdete zde lodní __ SHIPPINGREF__ \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\n Najdete zde zásah __ FICHINTERREF__ \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. 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 ... ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ...
DemoFundation=Spravovat členy nadace DemoFundation=Spravovat členy nadace

17
htdocs/langs/cs_CZ/products.lang
View File

@ -13,6 +13,10 @@ NewProduct=Nový produkt
NewService=Nová služba NewService=Nová služba
ProductCode=Kód produktu ProductCode=Kód produktu
ServiceCode=Servisní kód 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) ProductAccountancyBuyCode=Účetnictví kód (koupit)
ProductAccountancySellCode=Účetnictví kód (prodej) ProductAccountancySellCode=Účetnictví kód (prodej)
ProductOrService=Produkt nebo služba ProductOrService=Produkt nebo služba
@ -173,8 +177,8 @@ CustomCode=Celní kód
CountryOrigin=Země původu CountryOrigin=Země původu
HiddenIntoCombo=Skryté do vybraných seznamů HiddenIntoCombo=Skryté do vybraných seznamů
Nature=Příroda Nature=Příroda
ProductCodeModel=Kód šablony # ProductCodeModel=Product ref template
ServiceCodeModel=Servisní kód šablony # ServiceCodeModel=Service ref template
AddThisProductCard=Vytvořte kartu výrobku AddThisProductCard=Vytvořte kartu výrobku
HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje. HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje.
AddThisServiceCard=Vytvoření služební průkaz 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. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
# BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForProduct=Barcode information of product %s :
# BarCodeDataForThirdparty=Barcode information of thirdparty %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

17
htdocs/langs/cs_CZ/projects.lang
View File

@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project
# ProjectId=Project Id
Project=Projekt Project=Projekt
Projects=Projekty Projects=Projekty
SharedProject=Všichni SharedProject=Všichni
@ -30,11 +32,18 @@ TimeSpent=Čas strávený
TimesSpent=Čas strávený TimesSpent=Čas strávený
RefTask=Ref. úkol RefTask=Ref. úkol
LabelTask=Label 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 NewTimeSpent=Nový čas strávený
MyTimeSpent=Můj čas strávený MyTimeSpent=Můj čas strávený
MyTasks=Moje úkoly MyTasks=Moje úkoly
Tasks=Úkoly Tasks=Úkoly
Task=Úkol Task=Úkol
# TaskDateStart=Task start date
# TaskDateEnd=Task end date
# TaskDescription=Task description
NewTask=Nový úkol NewTask=Nový úkol
AddTask=Přidat úkol AddTask=Přidat úkol
AddDuration=Přidat trvání AddDuration=Přidat trvání
@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt vytvořil %s
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
TypeContact_project_internal_PROJECTCONTRIBUTOR=Přispěvatel # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_external_PROJECTCONTRIBUTOR=Přispěvatel # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Úkol výkonný TypeContact_project_task_internal_TASKEXECUTIVE=Úkol výkonný
TypeContact_project_task_external_TASKEXECUTIVE=Úkol výkonný TypeContact_project_task_external_TASKEXECUTIVE=Úkol výkonný
TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Vyberte prvek SelectElement=Vyberte prvek
AddElement=Odkaz na elementu AddElement=Odkaz na elementu
# Documents models # Documents models

10
htdocs/langs/cs_CZ/stocks.lang
View File

@ -94,14 +94,20 @@ DesiredStock=Požadovaná skladem
StockToBuy=Chcete-li objednat StockToBuy=Chcete-li objednat
Replenishment=Naplnění Replenishment=Naplnění
ReplenishmentOrders=Doplňování objednávky 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 RuleForStockReplenishment=Pravidlo pro doplňování zásob
SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem
AlertOnly= Upozornění pouze AlertOnly= Upozornění pouze
WarehouseForStockDecrease=Skladová <b>%s</b> budou použity pro snížení skladem WarehouseForStockDecrease=Skladová <b>%s</b> budou použity pro snížení skladem
WarehouseForStockIncrease=Skladová <b>%s</b> budou použity pro zvýšení stavu zásob WarehouseForStockIncrease=Skladová <b>%s</b> budou použity pro zvýšení stavu zásob
ForThisWarehouse=Z tohoto skladu ForThisWarehouse=Z tohoto skladu
ReplenishmentStatusDesc=Toto je seznam všech produktů s fyzickou skladem je nižší než požadovaný skladem (nebo upozornění, pokud hodnota checkbox &quot;upozornil pouze&quot; 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 ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek
Replenishments=Splátky Replenishments=Splátky
NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (&lt;%s) NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (&lt;%s)

25
htdocs/langs/da_DK/admin.lang
View File

@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuelle version
CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
LastStableVersion=Seneste stabile version LastStableVersion=Seneste stabile version
# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> # GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br> GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br> GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
@ -345,8 +345,6 @@ SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadress
EnterRefToBuildUrl=Indtast reference for objekter %s EnterRefToBuildUrl=Indtast reference for objekter %s
GetSecuredUrl=Få beregnet URL GetSecuredUrl=Få beregnet URL
# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # 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 # OldVATRates=Old VAT rate
# NewVATRates=New VAT rate # NewVATRates=New VAT rate
# PriceBaseTypeToChange=Modify on prices with base reference value defined on # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@ -381,6 +379,16 @@ ExtrafieldMail = EMail
# DefaultLink=Default link # DefaultLink=Default link
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s # 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 <strong>%s</strong> records on <strong>%s</strong> %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 # Modules
Module0Name=Brugere og grupper 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 # Module59000Desc=Module to manage margins
# Module60000Name=Commissions # Module60000Name=Commissions
# Module60000Desc=Module to manage 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 Permission11=Læs fakturaer
Permission12=Opret/Modify fakturaer Permission12=Opret/Modify fakturaer
Permission13=Unvalidate fakturaer Permission13=Unvalidate fakturaer
@ -726,8 +736,8 @@ Permission50202=Import transaktioner
# Permission55002=Create/modify surveys # Permission55002=Create/modify surveys
# Permission59001=Read commercial margins # Permission59001=Read commercial margins
# Permission59002=Define commercial margins # Permission59002=Define commercial margins
# DictionaryCompanyType=Company types # DictionaryCompanyType=Thirdparties type
# DictionaryCompanyJuridicalType=Juridical kinds of company # DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
# DictionaryProspectLevel=Prospect potential level # DictionaryProspectLevel=Prospect potential level
# DictionaryCanton=State/Cantons # DictionaryCanton=State/Cantons
# DictionaryRegion=Regions # 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 ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter
# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Delvis oversættelse TranslationUncomplete=Delvis oversættelse
SomeTranslationAreUncomplete=Nogle sprog kan være delvist oversættes eller kan indeholder fejl. Hvis du opdager noget, kan du <b>rette. Lang</b> tekst filer i mappen <b>htdocs/langs</b> og sende dem på forum i <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> . # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret) MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret)
MAIN_DISABLE_METEO=Deaktiver Meteo udsigt MAIN_DISABLE_METEO=Deaktiver Meteo udsigt
TestLoginToAPI=Test logge på API TestLoginToAPI=Test logge på API
@ -985,6 +995,7 @@ ExtraFields=Supplerende egenskaber
# ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Henføres %s har en forkert værdi. ExtraFieldHasWrongValue=Henføres %s har en forkert værdi.
# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Opsætning af sendings via e-mail 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). 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 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. # 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. # NotInstalled=Not installed, so your server is not slow down by this.
# ApplicativeCache=Applicative cache # 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
# OPCodeCache=OPCode cache # 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). # 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) # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)

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

@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-mail
SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail
SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
ShippingSentByEMail=Forsendelse %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail
# ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sendt via e-mail InterventionSentByEMail=Intervention %s sendt via e-mail
NewCompanyToDolibarr= Tredjepart skabt NewCompanyToDolibarr= Tredjepart skabt
DateActionPlannedStart= Planlagt startdato DateActionPlannedStart= Planlagt startdato

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

@ -37,3 +37,4 @@ ShowCompany=Vis virksomhed
ShowStock=Vis lager ShowStock=Vis lager
DeleteArticle=Klik for at fjerne denne artikel DeleteArticle=Klik for at fjerne denne artikel
# FilterRefOrLabelOrBC=Search (Ref/Label) # 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.

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

@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
ErrorBadThirdPartyName=Bad værdi for tredjeparts navn ErrorBadThirdPartyName=Bad værdi for tredjeparts navn
# ErrorProdIdIsMandatory=The %s is mandatory # ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode
# ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Kunden kode kræves ErrorCustomerCodeRequired=Kunden kode kræves
# ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
# ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix kræves ErrorPrefixRequired=Prefix kræves
ErrorUrlNotValid=Adressen på webstedet er forkert ErrorUrlNotValid=Adressen på webstedet er forkert
ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode 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 # ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn. ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
# ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.

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

@ -123,6 +123,10 @@ BankCode=Bank-kode
DeskCode=Skrivebord kode DeskCode=Skrivebord kode
BankAccountNumber=Kontonummer BankAccountNumber=Kontonummer
BankAccountNumberKey=Nøgle 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<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters ## filters
# SelectFilterFields=If you want to filter on some values, just input values here. # SelectFilterFields=If you want to filter on some values, just input values here.
# FilterableFields=Champs Filtrables # FilterableFields=Champs Filtrables

7
htdocs/langs/da_DK/mails.lang
View File

@ -79,6 +79,13 @@ MailingStatusRead=Læs
# ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckRead=Allow to use the "Unsubcribe" link
# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
# EMailSentToNRecipients=EMail sent to %s recipients. # 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 # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...) MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)

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

@ -572,7 +572,7 @@ TotalWoman=Total
TotalMan=Total TotalMan=Total
NeverReceived=Aldrig modtaget NeverReceived=Aldrig modtaget
Canceled=Annulleret 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 Color=Color
Documents=Forbundet filer Documents=Forbundet filer
DocumentsNb=Linkede filer (%s) DocumentsNb=Linkede filer (%s)

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

@ -35,6 +35,7 @@
# TitleChoice=Choice label # TitleChoice=Choice label
# ExportSpreadsheet=Export result spreadsheet # ExportSpreadsheet=Export result spreadsheet
ExpireDate=Limit dato ExpireDate=Limit dato
# NbOfSurveys=Number of surveys
# NbOfVoters=Nb of voters # NbOfVoters=Nb of voters
# SurveyResults=Results # 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. # 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.

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

@ -55,6 +55,7 @@ DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt
MenuOrdersToBill=Ordrer til lovforslag MenuOrdersToBill=Ordrer til lovforslag
# MenuOrdersToBill2=Orders to bill # MenuOrdersToBill2=Orders to bill
SearchOrder=Search for SearchOrder=Search for
# SearchACustomerOrder=Search a customer order
ShipProduct=Skib produkt ShipProduct=Skib produkt
Discount=Discount Discount=Discount
CreateOrder=Opret Order CreateOrder=Opret Order
@ -164,3 +165,4 @@ OrderByPhone=Telefon
# OrderCreated=Your orders have been created # OrderCreated=Your orders have been created
# OrderFail=An error happened during your orders creation # OrderFail=An error happened during your orders creation
# CreateOrders=Create orders # CreateOrders=Create orders
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

17
htdocs/langs/da_DK/other.lang
View File

@ -49,14 +49,15 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Antal anmeldelser NbOfActiveNotifications=Antal anmeldelser
PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> 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__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\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__ # 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\n Du vil her finde den kommercielle propoal __PROPREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Du vil her finde den rækkefølge __ORDERREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du vil her finde vores ordre __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du vil her finde shipping __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n # PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du vil her finde interventionen __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n # 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. 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 ... ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
DemoFundation=Administrer medlemmer af en fond DemoFundation=Administrer medlemmer af en fond

17
htdocs/langs/da_DK/products.lang
View File

@ -13,6 +13,10 @@ NewProduct=Nyt produkt
NewService=Ny tjeneste NewService=Ny tjeneste
ProductCode=Produktkode ProductCode=Produktkode
ServiceCode=Service-kode 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) ProductAccountancyBuyCode=Regnskab kode (købe)
ProductAccountancySellCode=Regnskab kode (sælge) ProductAccountancySellCode=Regnskab kode (sælge)
ProductOrService=Produkt eller tjeneste ProductOrService=Produkt eller tjeneste
@ -173,8 +177,8 @@ CustomCode=Toldkodeksen
CountryOrigin=Oprindelsesland CountryOrigin=Oprindelsesland
HiddenIntoCombo=Skjult i udvalgte lister HiddenIntoCombo=Skjult i udvalgte lister
Nature=Natur Nature=Natur
# ProductCodeModel=Product code template # ProductCodeModel=Product ref template
# ServiceCodeModel=Service code template # ServiceCodeModel=Service ref template
# AddThisProductCard=Create product card # AddThisProductCard=Create product card
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
# AddThisServiceCard=Create service card # AddThisServiceCard=Create service card
@ -216,5 +220,10 @@ QtyNeed=Qty
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
# BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForProduct=Barcode information of product %s :
# BarCodeDataForThirdparty=Barcode information of thirdparty %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

17
htdocs/langs/da_DK/projects.lang
View File

@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project
# ProjectId=Project Id
Project=Projekt Project=Projekt
Projects=Projekter Projects=Projekter
SharedProject=Fælles projekt SharedProject=Fælles projekt
@ -30,11 +32,18 @@ TimeSpent=Tid brugt
TimesSpent=Tid brugt TimesSpent=Tid brugt
RefTask=Ref. opgave RefTask=Ref. opgave
LabelTask=Label opgave LabelTask=Label opgave
# TaskTimeSpent=Time spent on tasks
# TaskTimeUser=Task time user
# TaskTimeNote=Task time note
# TaskTimeDate=Task time date
NewTimeSpent=Ny tid NewTimeSpent=Ny tid
MyTimeSpent=Min tid MyTimeSpent=Min tid
MyTasks=Mine opgaver MyTasks=Mine opgaver
Tasks=Opgaver Tasks=Opgaver
Task=Opgave Task=Opgave
# TaskDateStart=Task start date
# TaskDateEnd=Task end date
# TaskDescription=Task description
NewTask=Ny opgave NewTask=Ny opgave
AddTask=Tilføj opgave AddTask=Tilføj opgave
AddDuration=Tilføj varighed AddDuration=Tilføj varighed
@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der t
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_internal_PROJECTLEADER=Projektleder
TypeContact_project_external_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder
TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragyder # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragyder # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element # SelectElement=Select element
# AddElement=Link to element # AddElement=Link to element
# Documents models # Documents models

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

@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
# StockToBuy=To order # StockToBuy=To order
# Replenishment=Replenishment # Replenishment=Replenishment
# ReplenishmentOrders=Replenishment orders # 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 # RuleForStockReplenishment=Rule for stocks replenishment
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
# AlertOnly= Alerts only # AlertOnly= Alerts only
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
# ForThisWarehouse=For this warehouse # 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 # ReplenishmentOrdersDesc=This is list of all opened supplier orders
# Replenishments=Replenishments # Replenishments=Replenishments
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)

25
htdocs/langs/de_DE/admin.lang
View File

@ -287,7 +287,7 @@ CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
LastStableVersion=Letzte stabile Version LastStableVersion=Letzte stabile Version
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br> GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> # GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br> GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br> GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
@ -345,8 +345,6 @@ SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für
EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
GetSecuredUrl=Holen der berechneten URL GetSecuredUrl=Holen der berechneten URL
ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren 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 OldVATRates=Alter MwSt. Satz
NewVATRates=Neuer MwSt. Satz NewVATRates=Neuer MwSt. Satz
# PriceBaseTypeToChange=Modify on prices with base reference value defined on # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Leer lassen für Standardwert
DefaultLink=Standardlink DefaultLink=Standardlink
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
# ExternalModule=External module - Installed into directory %s # 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 <strong>%s</strong> records on <strong>%s</strong> %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 # Modules
Module0Name=Benutzer und Gruppen Module0Name=Benutzer und Gruppen
@ -510,6 +518,8 @@ Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahl
# Module59000Desc=Module to manage margins # Module59000Desc=Module to manage margins
Module60000Name=Kommissionen Module60000Name=Kommissionen
Module60000Desc=Modul zur Verwaltung von 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 Permission11=Rechnungen einsehen
Permission12=Rechnungen erstellen/bearbeiten Permission12=Rechnungen erstellen/bearbeiten
Permission13=Rechnungsfreigabe aufheben Permission13=Rechnungsfreigabe aufheben
@ -726,8 +736,8 @@ Permission54001=Drucken
# Permission55002=Create/modify surveys # Permission55002=Create/modify surveys
# Permission59001=Read commercial margins # Permission59001=Read commercial margins
# Permission59002=Define commercial margins # Permission59002=Define commercial margins
# DictionaryCompanyType=Company types # DictionaryCompanyType=Thirdparties type
# DictionaryCompanyJuridicalType=Juridical kinds of company # DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
# DictionaryProspectLevel=Prospect potential level # DictionaryProspectLevel=Prospect potential level
# DictionaryCanton=State/Cantons # DictionaryCanton=State/Cantons
# DictionaryRegion=Regions # 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 ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Teilweise Übersetzung TranslationUncomplete=Teilweise Übersetzung
SomeTranslationAreUncomplete=Für einige Sprachen, teilweise übersetzt werden oder Fehler enthält. Wenn Sie etwas entdecken, können Sie <b>beheben. Lang</b> Textdateien in das Verzeichnis <b>htdocs / langs</b> und legt sie auf dem Forum bei <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> . # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
MAIN_DISABLE_METEO=Deaktivieren meteo Blick MAIN_DISABLE_METEO=Deaktivieren meteo Blick
TestLoginToAPI=Testen Sie sich anmelden, um API TestLoginToAPI=Testen Sie sich anmelden, um API
@ -985,6 +995,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte)
ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat. ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat.
AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Einrichten von Sendungen per E-Mail 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. 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 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. # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
# ApplicativeCache=Applicative cache # 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
# OPCodeCache=OPCode cache # 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). # 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) # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)

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

@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet
SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
ShippingSentByEMail=Lieferschein %s per E-Mail versendet ShippingSentByEMail=Lieferschein %s per E-Mail versendet
# ShippingValidated= Shipping %s validated
InterventionSentByEMail=Service %s per E-Mail versendet InterventionSentByEMail=Service %s per E-Mail versendet
NewCompanyToDolibarr= Partner erstellt NewCompanyToDolibarr= Partner erstellt
DateActionPlannedStart= Geplantes Startdatum DateActionPlannedStart= Geplantes Startdatum

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

@ -37,3 +37,4 @@ ShowCompany=Zeige Unternehmen
ShowStock=Zeige Lager ShowStock=Zeige Lager
DeleteArticle=Klicken, um diesen Artikel zu entfernen DeleteArticle=Klicken, um diesen Artikel zu entfernen
FilterRefOrLabelOrBC=Suche (Ref/Label) 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.

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

@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
# ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorCustomerCodeRequired=Kunden Nr. erforderlich
# ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
# ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Präfix erforderlich ErrorPrefixRequired=Präfix erforderlich
ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. 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 # ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten. ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
# ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.

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

@ -123,6 +123,10 @@ BankCode=Bankleitzahl
DeskCode=Desk-Code DeskCode=Desk-Code
BankAccountNumber=Kontonummer BankAccountNumber=Kontonummer
BankAccountNumberKey=Schlüssel 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<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters ## filters
SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
FilterableFields=Filterbare Felder FilterableFields=Filterbare Felder

7
htdocs/langs/de_DE/mails.lang
View File

@ -79,6 +79,13 @@ MailtoEMail=Verknüpfung zu E-Mail
ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link
# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
EMailSentToNRecipients=E-Mail versandt an %s Empfänger. 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 # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...)

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

@ -572,7 +572,7 @@ TotalWoman=Vollständig
TotalMan=Vollständig TotalMan=Vollständig
NeverReceived=Nie erhalten NeverReceived=Nie erhalten
Canceled=Storniert 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 Color=Farbe
Documents=Verknüpfte Dokumente Documents=Verknüpfte Dokumente
DocumentsNb=Verknüpfte Dateien (%s) DocumentsNb=Verknüpfte Dateien (%s)

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

@ -35,6 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen
TitleChoice=Beschreibung wählen TitleChoice=Beschreibung wählen
ExportSpreadsheet=Exportiere Resultattabelle ExportSpreadsheet=Exportiere Resultattabelle
ExpireDate=Frist ExpireDate=Frist
# NbOfSurveys=Number of surveys
NbOfVoters=Anzahl Wähler NbOfVoters=Anzahl Wähler
SurveyResults=Resultate 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. 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.

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

@ -55,6 +55,7 @@ DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt
MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill=Bestellverrechnung
MenuOrdersToBill2=Zu verrechnende Bestellungen MenuOrdersToBill2=Zu verrechnende Bestellungen
SearchOrder=Suche Bestellung SearchOrder=Suche Bestellung
# SearchACustomerOrder=Search a customer order
ShipProduct=Produkt versenden ShipProduct=Produkt versenden
Discount=Rabatt Discount=Rabatt
CreateOrder=Erzeuge Bestellung CreateOrder=Erzeuge Bestellung
@ -164,3 +165,4 @@ Ordered=Bestellt
OrderCreated=Ihre Bestellungen wurden erstellt OrderCreated=Ihre Bestellungen wurden erstellt
OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf
CreateOrders=Erzeuge Bestellungen CreateOrders=Erzeuge Bestellungen
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

17
htdocs/langs/de_DE/other.lang
View File

@ -49,14 +49,15 @@ Miscellaneous=Verschiedenes
NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen
PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> 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__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\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__ # 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\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Versandkosten __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\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. 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 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht
DemoFundation=Verwalten Sie die Mitglieder einer Stiftung DemoFundation=Verwalten Sie die Mitglieder einer Stiftung

17
htdocs/langs/de_DE/products.lang
View File

@ -13,6 +13,10 @@ NewProduct=Neues Produkt
NewService=Neuer Service NewService=Neuer Service
ProductCode=Produkt-Code ProductCode=Produkt-Code
ServiceCode=Service-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 ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto
ProductAccountancySellCode=Buchhaltung - Erlöskonto ProductAccountancySellCode=Buchhaltung - Erlöskonto
ProductOrService=Produkt oder Service ProductOrService=Produkt oder Service
@ -173,8 +177,8 @@ CustomCode=Interner Code
CountryOrigin=Urspungsland CountryOrigin=Urspungsland
HiddenIntoCombo=In ausgewählten Listen nicht anzeigen HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
Nature=Art Nature=Art
ProductCodeModel=Vorlage für Produktcode # ProductCodeModel=Product ref template
ServiceCodeModel=Vorlage für Servicecode # ServiceCodeModel=Service ref template
AddThisProductCard=Produktkarte erstellen AddThisProductCard=Produktkarte erstellen
HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert. HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
AddThisServiceCard=Service-Karte erstellen 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. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
# BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForProduct=Barcode information of product %s :
# BarCodeDataForThirdparty=Barcode information of thirdparty %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

17
htdocs/langs/de_DE/projects.lang
View File

@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project
# ProjectId=Project Id
Project=Projekt Project=Projekt
Projects=Projekte Projects=Projekte
SharedProject=Jeder SharedProject=Jeder
@ -30,11 +32,18 @@ TimeSpent=Zeitaufwand
TimesSpent=Zeitaufwände TimesSpent=Zeitaufwände
RefTask=Aufgaben-Nr. RefTask=Aufgaben-Nr.
LabelTask=Aufgabenbezeichnung LabelTask=Aufgabenbezeichnung
# TaskTimeSpent=Time spent on tasks
# TaskTimeUser=Task time user
# TaskTimeNote=Task time note
# TaskTimeDate=Task time date
NewTimeSpent=Neuer Zeitaufwand NewTimeSpent=Neuer Zeitaufwand
MyTimeSpent=Mein Zeitaufwand MyTimeSpent=Mein Zeitaufwand
MyTasks=Meine Aufgaben MyTasks=Meine Aufgaben
Tasks=Aufgaben Tasks=Aufgaben
Task=Aufgabe Task=Aufgabe
# TaskDateStart=Task start date
# TaskDateEnd=Task end date
# TaskDescription=Task description
NewTask=Neue Aufgabe NewTask=Neue Aufgabe
AddTask=Aufgabe hinzufügen AddTask=Aufgabe hinzufügen
AddDuration=Dauer hinzufügen AddDuration=Dauer hinzufügen
@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt %s erstellt
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_internal_PROJECTLEADER=Projektleiter
TypeContact_project_external_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter
TypeContact_project_internal_PROJECTCONTRIBUTOR=Mitwirkender # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_external_PROJECTCONTRIBUTOR=Mitwirkender # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich
TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich
TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Element wählen SelectElement=Element wählen
AddElement=Mit Element verknüpfen AddElement=Mit Element verknüpfen
# Documents models # Documents models

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

@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
# StockToBuy=To order # StockToBuy=To order
# Replenishment=Replenishment # Replenishment=Replenishment
# ReplenishmentOrders=Replenishment orders # 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 # RuleForStockReplenishment=Rule for stocks replenishment
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
# AlertOnly= Alerts only # AlertOnly= Alerts only
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
# ForThisWarehouse=For this warehouse # 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 # ReplenishmentOrdersDesc=This is list of all opened supplier orders
# Replenishments=Replenishments # Replenishments=Replenishments
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)

25
htdocs/langs/el_GR/admin.lang
View File

@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s. CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Τελευταία σταθερή έκδοση LastStableVersion=Τελευταία σταθερή έκδοση
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> # GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@ -345,8 +345,6 @@ SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική πα
EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο
GetSecuredUrl=Πάρτε υπολογίζεται URL GetSecuredUrl=Πάρτε υπολογίζεται URL
ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons 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 OldVATRates=Old VAT rate
NewVATRates=New VAT rate NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on PriceBaseTypeToChange=Modify on prices with base reference value defined on
@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link DefaultLink=Default link
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s 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 <strong>%s</strong> records on <strong>%s</strong> %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 # Modules
Module0Name=Χρήστες & Ομάδες Module0Name=Χρήστες & Ομάδες
@ -510,6 +518,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
Module60000Desc=Module to manage 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 Permission11=Read customer invoices
Permission12=Create/modify customer invoices Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices Permission13=Unvalidate customer invoices
@ -726,8 +736,8 @@ Permission55001=Διαβάστε τις έρευνες
Permission55002=Δημιουργία/τροποποίηση ερευνών Permission55002=Δημιουργία/τροποποίηση ερευνών
Permission59001=Δείτε τα εμπορικά περιθώρια Permission59001=Δείτε τα εμπορικά περιθώρια
Permission59002=Ορίστε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια
DictionaryCompanyType=Είδη επιχειρήσεων # DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Νομικά είδη της εταιρείας # DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο
DictionaryCanton=Κράτος/Δήμοι DictionaryCanton=Κράτος/Δήμοι
DictionaryRegion=Περιοχές DictionaryRegion=Περιοχές
@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
ShowProfIdInAddress=Show professionnal id with addresses on documents ShowProfIdInAddress=Show professionnal id with addresses on documents
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Ημιτελής μεταγλώττιση TranslationUncomplete=Ημιτελής μεταγλώττιση
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>. # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα
TestLoginToAPI=Δοκιμή για να συνδεθείτε API TestLoginToAPI=Δοκιμή για να συνδεθείτε API
@ -985,6 +995,7 @@ ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή.
AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από 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). 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 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. 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. NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
ApplicativeCache=Εφαρμογή Cache 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
OPCodeCache=OPCode cache 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). 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) HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)

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

@ -52,6 +52,7 @@ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη
SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail
SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail
ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
# ShippingValidated= Shipping %s validated
InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης

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

@ -37,3 +37,4 @@ ShowCompany=Εμφάνιση εταιρείας
ShowStock=Εμφάνιση αποθήκης ShowStock=Εμφάνιση αποθήκης
DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν
FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) 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.

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

@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ
ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος
ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό
ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη
# ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε
# ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
# ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Απαιτείται Πρόθεμα ErrorPrefixRequired=Απαιτείται Πρόθεμα
ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή 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 ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
# ErrorExportDuplicateProfil=This profile name already exists for this export set. # ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης. ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης.

6
htdocs/langs/el_GR/exports.lang
View File

@ -109,7 +109,7 @@ DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που β
SourceRequired=Data value is mandatory SourceRequired=Data value is mandatory
SourceExample=Example of possible data value SourceExample=Example of possible data value
ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για <b>%s</b> στοιχείο ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για <b>%s</b> στοιχείο
# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b> ExampleAnyCodeOrIdFoundIntoDictionary=Κάθε κωδικός (ή id) που βρέθηκαν στο λεξικό <b>%s</b>
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>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 ]. CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>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=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5). Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML). Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
@ -123,6 +123,10 @@ BankCode=Κωδικός τράπεζας
DeskCode=Κωδικός γραφείου DeskCode=Κωδικός γραφείου
BankAccountNumber=Αριθμός Λογαριασμού BankAccountNumber=Αριθμός Λογαριασμού
BankAccountNumberKey=Κωδ. 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<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters ## filters
SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ. SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
FilterableFields=Πεδία φιλτραρίσματος FilterableFields=Πεδία φιλτραρίσματος

7
htdocs/langs/el_GR/mails.lang
View File

@ -79,6 +79,13 @@ MailtoEMail=Hyper σύνδεσμο σε email
ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό
EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. 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 # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)

2
htdocs/langs/el_GR/main.lang
View File

@ -572,7 +572,7 @@ TotalWoman=Συνολικές
TotalMan=Συνολικοί TotalMan=Συνολικοί
NeverReceived=Δεν παραλήφθηκε NeverReceived=Δεν παραλήφθηκε
Canceled=Ακυρώθηκε 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 Color=Χρώμα
Documents=Συνδεδεμένα Αρχεία Documents=Συνδεδεμένα Αρχεία
DocumentsNb=Συνδεδεμένα Αρχεία (%s) DocumentsNb=Συνδεδεμένα Αρχεία (%s)

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

@ -35,6 +35,7 @@ AddNewColumn=Προσθέσετε νέα στήλη
TitleChoice=Επιλέξτε ετικέτα TitleChoice=Επιλέξτε ετικέτα
ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο
ExpireDate=Όριο ημερομηνίας ExpireDate=Όριο ημερομηνίας
# NbOfSurveys=Number of surveys
NbOfVoters=Αριθμός ψηφοφόρων NbOfVoters=Αριθμός ψηφοφόρων
SurveyResults=Αποτελέσματα 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. 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.

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

@ -55,6 +55,7 @@ DraftOrWaitingShipped=Draft or validated not yet shipped
MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill=Παραγγελίες προς χρέωση
MenuOrdersToBill2=Παραγγελίες για τιμολόγηση MenuOrdersToBill2=Παραγγελίες για τιμολόγηση
SearchOrder=Εύρεση παραγγελίας SearchOrder=Εύρεση παραγγελίας
# SearchACustomerOrder=Search a customer order
ShipProduct=Ship product ShipProduct=Ship product
Discount=Έκπτωση Discount=Έκπτωση
CreateOrder=Δημιουργία παραγγελίας CreateOrder=Δημιουργία παραγγελίας
@ -164,3 +165,4 @@ Ordered=Παραγγελια
OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθεί OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθεί
OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες
CreateOrders=Δημιουργία παραγγελιών CreateOrders=Δημιουργία παραγγελιών
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

17
htdocs/langs/el_GR/other.lang
View File

@ -49,14 +49,15 @@ Miscellaneous=Διάφορα
NbOfActiveNotifications=Πλήθος ειδοποιήσεων NbOfActiveNotifications=Πλήθος ειδοποιήσεων
PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> 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__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\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__ # 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\n Εδώ θα βρείτε την εμπορική propoal __ PROPREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε τη σειρά __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε για μας __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ τη ναυτιλία __SHIPPINGREF__ \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\n Θα βρείτε εδώ την παρέμβαση __ FICHINTERREF__ \n\n__PERSONALIZED__ Ειλικρινά \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. 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 ... ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος

17
htdocs/langs/el_GR/products.lang
View File

@ -13,6 +13,10 @@ NewProduct=Νέο Προϊόν
NewService=Νέα Υπηρεσία NewService=Νέα Υπηρεσία
ProductCode=Κωδικός Προϊόντος ProductCode=Κωδικός Προϊόντος
ServiceCode=Κωδικός Υπηρεσίας 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) ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά)
ProductAccountancySellCode=Λογιστικός κωδικός (πώληση) ProductAccountancySellCode=Λογιστικός κωδικός (πώληση)
ProductOrService=Προϊόν ή Υπηρεσία ProductOrService=Προϊόν ή Υπηρεσία
@ -173,8 +177,8 @@ CustomCode=Τελωνειακός Κώδικας
CountryOrigin=Χώρα προέλευσης CountryOrigin=Χώρα προέλευσης
HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής
Nature=Nature Nature=Nature
ProductCodeModel=Product code model ProductCodeModel=Προϊόν κωδ. Πρότυπο
ServiceCodeModel=Service code model ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο
AddThisProductCard=Create product card AddThisProductCard=Create product card
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
AddThisServiceCard=Create service card 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. DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή της αξίας του barcode είναι μη πλήρης για άλλους κατασκευαστές %s.
BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s :
BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %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

17
htdocs/langs/el_GR/projects.lang
View File

@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project
# ProjectId=Project Id
Project=Έργο Project=Έργο
Projects=Έργα Projects=Έργα
SharedProject=Όλοι SharedProject=Όλοι
@ -30,11 +32,18 @@ TimeSpent=Χρόνος που δαπανήθηκε
TimesSpent=Ο χρόνος που δαπανάται TimesSpent=Ο χρόνος που δαπανάται
RefTask=Αναφ. εργασίας RefTask=Αναφ. εργασίας
LabelTask=Ετικέτα 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 NewTimeSpent=Νέος χρόνος που δαπανάται
MyTimeSpent=Ο χρόνος μου πέρασε MyTimeSpent=Ο χρόνος μου πέρασε
MyTasks=Οι Εργασίες μου MyTasks=Οι Εργασίες μου
Tasks=Εργασίες Tasks=Εργασίες
Task=Εργασία Task=Εργασία
# TaskDateStart=Task start date
# TaskDateEnd=Task end date
# TaskDescription=Task description
NewTask=Νέα Εργασία NewTask=Νέα Εργασία
AddTask=Προσθήκη Εργασίας AddTask=Προσθήκη Εργασίας
AddDuration=Προσθήκη Διάρκειας AddDuration=Προσθήκη Διάρκειας
@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου
TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα
TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Επιλέξτε το στοιχείο SelectElement=Επιλέξτε το στοιχείο
AddElement=Σύνδεση με το στοιχείο AddElement=Σύνδεση με το στοιχείο
# Documents models # Documents models

10
htdocs/langs/el_GR/stocks.lang
View File

@ -94,14 +94,20 @@ DesiredStock=Επιθυμητο απόθεμα
StockToBuy=Για να παραγγείλετε StockToBuy=Για να παραγγείλετε
Replenishment=Αναπλήρωση Replenishment=Αναπλήρωση
ReplenishmentOrders=Αναπλήρωση παραγγελίων 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 RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή
AlertOnly= Ειδοποιήσεις μόνο AlertOnly= Ειδοποιήσεις μόνο
WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
ForThisWarehouse=Για αυτή την αποθήκη 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 ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές
Replenishments=Αναπληρώσεις Replenishments=Αναπληρώσεις
NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)

25
htdocs/langs/es_ES/admin.lang
View File

@ -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. CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s.
LastStableVersion=Última versión estable disponible LastStableVersion=Última versión estable disponible
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> 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. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> 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. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br> GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> 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. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> 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. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
GenericMaskCodes2=<b>{cccc}</b> el código de cliente en n caracteres<br><b>{cccc000}</b> 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.<br><b>{tttt}</b>El código del tipo de la empresa en n caracteres (ver diccionarios-tipos de empresas).<br> # GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br> GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br> GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br> GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
@ -345,8 +345,6 @@ SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
EnterRefToBuildUrl=Introduzca la referencia del objeto %s EnterRefToBuildUrl=Introduzca la referencia del objeto %s
GetSecuredUrl=Obtener la URL calculada GetSecuredUrl=Obtener la URL calculada
ButtonHideUnauthorized=Ocultar los botones de acciones no autorizadas en vez de mostrarlos atenuados 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 OldVATRates=Tasa de IVA antigua
NewVATRates=Tasa de IVA nueva NewVATRates=Tasa de IVA nueva
PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es 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 DefaultLink=Enlace por defecto
ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
ExternalModule=Módulo externo - Instalado en el directorio %s 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 <strong>%s</strong> records on <strong>%s</strong> %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 # Modules
Module0Name=Usuarios y grupos Module0Name=Usuarios y grupos
@ -510,6 +518,8 @@ Module59000Name=Márgenes
Module59000Desc=Módulo para gestionar los márgenes de beneficio Module59000Desc=Módulo para gestionar los márgenes de beneficio
Module60000Name=Comisiones Module60000Name=Comisiones
Module60000Desc=Módulo para gestionar las comisiones de venta 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 Permission11=Consultar facturas
Permission12=Crear/Modificar facturas Permission12=Crear/Modificar facturas
Permission13=De-validar facturas Permission13=De-validar facturas
@ -726,8 +736,8 @@ Permission55001=Leer encuestas
Permission55002=Crear/modificar encuestas Permission55002=Crear/modificar encuestas
Permission59001=Leer márgenes comerciales Permission59001=Leer márgenes comerciales
Permission59002=Definir márgenes comerciales Permission59002=Definir márgenes comerciales
DictionaryCompanyType=Tipos de empresa # DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Formas jurídicas # DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Perspectiva nivel cliente potencial DictionaryProspectLevel=Perspectiva nivel cliente potencial
DictionaryCanton=Departamentos/Provincias/Zonas DictionaryCanton=Departamentos/Provincias/Zonas
DictionaryRegion=Regiones 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 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos
ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos
TranslationUncomplete=Traducción parcial TranslationUncomplete=Traducción parcial
SomeTranslationAreUncomplete=Algunos idiomas están traducidos en parte o pueden contener errores. Si lo encuentra, puede corregir los archivos de texto <b>.lang</b> del directorio <b>htdocs/langs</b> y enviarlos al foro <a href="http://www.dolibarr.fr/forum" target="_blank">http://www.dolibarr.fr</a>. # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse) MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse)
MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
TestLoginToAPI=Comprobar conexión a la API TestLoginToAPI=Comprobar conexión a la API
@ -985,6 +995,7 @@ ExtraFieldsProject=Atributos adicionales (proyectos)
ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldsProjectTask=Atributos adicionales (tareas)
ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Configuración del envío por mail 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 <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>. 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 <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>.
PathToDocuments=Rutas de acceso a documentos 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. 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. NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto.
ApplicativeCache=Aplicación caché 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
OPCodeCache=OPCode caché 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). 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) HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript)

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

@ -52,7 +52,7 @@ InvoiceSentByEMail=Factura a cliente %s enviada por e-mail
SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail
SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
ShippingSentByEMail=Expedición %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail
ShippingValidated= Expedición %s validada # ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervención %s enviada por e-mail InterventionSentByEMail=Intervención %s enviada por e-mail
NewCompanyToDolibarr= Tercero creado NewCompanyToDolibarr= Tercero creado
DateActionPlannedStart= Fecha de inicio prevista DateActionPlannedStart= Fecha de inicio prevista

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

@ -96,14 +96,14 @@ DoPaymentBack=Emitir reembolso
ConvertToReduc=Convertir en reducción futura ConvertToReduc=Convertir en reducción futura
EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
EnterPaymentDueToCustomer=Realizar pago de abonos al 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 Amount=Importe
PriceBase=Precio base PriceBase=Precio base
BillStatus=Estado de la factura BillStatus=Estado de la factura
BillStatusDraft=Borrador (a validar) BillStatusDraft=Borrador (a validar)
BillStatusPaid=Pagada BillStatusPaid=Pagada
BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción
BillStatusConverted=Convertida en reducción BillStatusConverted=Pagada (lista para factura final)
BillStatusCanceled=Abandonada BillStatusCanceled=Abandonada
BillStatusValidated=Validada (a pagar) BillStatusValidated=Validada (a pagar)
BillStatusStarted=Pagada parcialmente BillStatusStarted=Pagada parcialmente

1
htdocs/langs/es_ES/cashdesk.lang
View File

@ -37,3 +37,4 @@ ShowCompany=Ver empresa
ShowStock=Ver almacén ShowStock=Ver almacén
DeleteArticle=Haga clic para quitar este artículo DeleteArticle=Haga clic para quitar este artículo
FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) 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.

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

@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes.
ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorBadThirdPartyName=Nombre de tercero incorrecto
ErrorProdIdIsMandatory=El %s es obligatorio ErrorProdIdIsMandatory=El %s es obligatorio
ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta
# ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Código cliente obligatorio ErrorCustomerCodeRequired=Código cliente obligatorio
# ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado
# ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefijo obligatorio ErrorPrefixRequired=Prefijo obligatorio
ErrorUrlNotValid=La dirección del sitio web es incorrecta ErrorUrlNotValid=La dirección del sitio web es incorrecta
ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor 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 ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores
ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.

Some files were not shown because too many files have changed in this diff Show More